Allmond Corporation, organized on January 3, 2013, had pretax accounting income of $14 million and taxable income of $20 million for the year ended December 31, 2013. The 2013 tax rate is 35%. The only difference between accounting income and taxable income is estimated product warranty costs. Expected payments and scheduled tax rates (based on recent tax legislation) are as follows:

2014	$	2 million	30	%
2015		1 million	30	%
2016		1 million	30	%
2017		2 million	25	%

Required:

1.

Complete the following table given below and prepare the journal entry to record Allmonds income taxes for 2013. (If no entry is required for a particular event, select "No journal entry required" in the first account field. Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).)