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At the end of 2023, Payne industries had a deferred tax asset account with a balance of $80 million attributable to a temporary booktax difference

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At the end of 2023, Payne industries had a deferred tax asset account with a balance of $80 million attributable to a temporary booktax difference of $320 million in a liability for estimated expenses. At the end of 2024 , the temporary difference is $240 million, Payne has no other temporary differences and no valuation alsowance for the deferred tax asset. Taxable income for 2024 is $576 million and the tax rate is 25% Required: 1. Prepare the journal entry(s) to record Payne's income taxes for 2024, assuming it is more likely than not that the deferred tax asset will be realized in full. 2. Prepare the joumal entry(s) to record Payne's income taxes for 2024, assuming it is more likely than not that only one-fourth of the deferred tax asset ultimately will be realized. Complete this question by entering your answers in the tabs below. Prepare the journal entry(s) to record Payne's income taxes for 2024 , assuming it is more likely than not that the deferred tax asset will be realized in full. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions (l.e., 10,000,000 should be entered as 10). Shoy less in Journal entry worksheet Note: Enter debits before credits Prepare the joumal entry(s) to record Payne's income taxes for 2024 , assuming it is more likely than not that the deferred tax asset will be realized in full. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions (i.e., 10,000,000 should be entered as 10 ). Show less a Journal entry worksheet Note: Enter deDis bepore crete. Prepare the journal entry(s) to record Payne's income taxes for 2024 , assuming it is more likely than not that only one-fourth of the deferred tax asset ultimately will be realized. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field, Enter your answers in millions (i.e, 10,000,000 should be entered as 10). Journal entry worksheet Note: Enter debits before credis. Prepare the foumal entry(s) to record Payne's income taxes for 2024, assuming it is more likely than not that only one-fourth of the deferred tax asset ultimately will be realized. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions (i.e., 10,000,000 should be entered as 10). Journal entry worksheet Note: tneer degis perore credits

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