#1 has the right journal entries (the third line is income tax payable) but I don't know the amounts.

#3, the first column's answer (under classification) are: current liabilities and long-term liability

Case Development began operations in December 2016. When property is sold on an installment basis, Case recognizes installment income for financial reporting purposes in the year of the sale. For tax purposes, installment income is reported by the installment method. 2016 installment income was $710,000 and will be collected over the next three years. Scheduled collections and enacted tax rates for 2017-2019 are as follows: 2017 $172,000 30% 2018 305,000 40 2019 233,000 40 Case also had product warranty costs of $91,000 expensed for financial reporting purposes in 2016. For tax purposes, only the $25,500 of warranty costs actually paid in 2016 was deducted. The remaining $65,500 will be deducted for tax purposes when paid over the next three years as follows: 2017 22,200 30% 27,200 40 2018 2019 16,100 40 Pretax accounting income for 2016 was $975,000, which includes interest revenue of $21,000 from municipal bonds. The enacted tax rate for 2016 is 30%