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CALOAATOR blem 19-4 (Part Level Submission) accounting records of Teal Inc. show the following data for 2017 (its first year of operations). Life insurance expense

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CALOAATOR blem 19-4 (Part Level Submission) accounting records of Teal Inc. show the following data for 2017 (its first year of operations). Life insurance expense on officers was $8.600. Equioment was acquired in early January for $273,000. Straight-ine depreciation over a 5-year life is used, with no salvage value. For tax purposes. Teal used a 30% rate to calculate depreciation, Interest revenue on State of Nev York bonds totaled $4,300. Product warranties were estimated to be $52,700 in 2017. Actual repair and labor costs related to the warranties in 2017 were $9.200. The remainder is estimated to be paid evenly in 2018 and 2019 Gross profit on an accrual basis was $91,000. For tax purposes, $72,000 was recorded on the installment-sales method. Fines incurred for pollution violations were $4.900. Pretax financial income was $790,200. The tax rate is 30%. (a) repare a schedule starting with pretax financial income in 2017 and ending with taxable income in 2017. (Enter negative amounts using either a negative sign preceding the number eg 45 or parenthese Schedule of Pretax Financial Income and Taxable Income for 2017 retax financial income Permanent differences Insurance Expense Bond Interest Revenue Pullution Fines Temporary differences Taxable income SHOW LINT or ACCOUNTS LINK TO TET LINS TO TERT UNK TO TEKT SHIT A SAPOR LAT Attempts: O of 3 used hp CALOAATOR blem 19-4 (Part Level Submission) accounting records of Teal Inc. show the following data for 2017 (its first year of operations). Life insurance expense on officers was $8.600. Equioment was acquired in early January for $273,000. Straight-ine depreciation over a 5-year life is used, with no salvage value. For tax purposes. Teal used a 30% rate to calculate depreciation, Interest revenue on State of Nev York bonds totaled $4,300. Product warranties were estimated to be $52,700 in 2017. Actual repair and labor costs related to the warranties in 2017 were $9.200. The remainder is estimated to be paid evenly in 2018 and 2019 Gross profit on an accrual basis was $91,000. For tax purposes, $72,000 was recorded on the installment-sales method. Fines incurred for pollution violations were $4.900. Pretax financial income was $790,200. The tax rate is 30%. (a) repare a schedule starting with pretax financial income in 2017 and ending with taxable income in 2017. (Enter negative amounts using either a negative sign preceding the number eg 45 or parenthese Schedule of Pretax Financial Income and Taxable Income for 2017 retax financial income Permanent differences Insurance Expense Bond Interest Revenue Pullution Fines Temporary differences Taxable income SHOW LINT or ACCOUNTS LINK TO TET LINS TO TERT UNK TO TEKT SHIT A SAPOR LAT Attempts: O of 3 used hp

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