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At the end of 2019 , its first year of operations, Beattie Company reported taxable income of $39,000 and pretax financial income of $34,200. The

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At the end of 2019 , its first year of operations, Beattie Company reported taxable income of $39,000 and pretax financial income of $34,200. The difference is due to the way the company handles its watranty costs. For tax purposes, Beattie deducts the warranty costs as they are paid. For financial reporting purposes. Beattie provides for a year-end estimated warranty liability based on future expected costs. Beattie is subject to a 30% tax rate for 2019 , and no change in the tax rate has been enacted for tuture years. Based on verifiable evidence, the compary decides it should establish a valuation allowance of 70% of its ending deferred tax asset. Required: 1. Propere Beattie's income tax journal entry at the end of 2019. 2. Propare the lower portion of Beattie 's 2019 income statement. CHART OF ACCOUNTS Beattie Company General Ledger ASSETS REVENUE 111 Cash 411 Sales Revenue 121 Accounts Receivable 141 Inventory EXPENSES 152 Prepaid Insurance 500 Cost of Goods Sold 160 Deferred Tax Asset 511 Insurance Expense 169 Allowance to Reduce Deferred Tax Asset to Realizable Value 512 Utilities Expense 181 Equipment 521 Salaries Expense 198 Accumulated Depreciation 532 Bad Debt Expense 540 Interest Expense LIABILITIES 541 Depreciation Expense 914 Amounto Dawahla GEn Minanltannaut Eunonann 540 Interest Expense LIABILITIES 541 Depreciation Expense 211 Accounts Payable 559 Miscellaneous Expenses 231 Salaries Payable 910 Income Tax Expense 250 Unearned Revenue 260 Deferred Tax Liabilities 261 Income Taxes Payable EQUITY 311 Common Stock 331 Retained Earnings Amount Descriptions Income before income taxes Net income Net loss 1. Prepare Beattie's income tax journal entries on December 3 t to record the income tax expense for the year and fo record the allowance fo reduce deferrod tax asset to roalizable value. General loumal instructions 2. Prepare the lower portion of Beattie's 2019 income statement. Income Statement Instructions

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