can someone show me the workings for these answers and make it clear so i can understand

Review Problem - Net Operatiog Loss (NoL) Carry forward Fore Fatrins began operations in 2021 and reponed a pretux accuontine lous of 5210 million on its assessed by the Etivironmental Protection Agency (EPA) for viotation of a federal law. The Penalty was paid in 2021 and will perer be deductible for tar purposes. Fore Farms is woject to a 25% tax mate in all year. 2) Yes (incloded io pretzx acocuming (ooss) - do the Requined; 1. Prepare the jour 2. Prepare the jour income is $225, 3. Prepare the joun Is in 2ues ausumig pretax accounting Prepare the jour income is $100 million and that no additional temporary differences originate in 2023 . A fable and t-account are provided on the following puse no ascit you in your calculations. Requirement 1: 2021 formal Fentry: Dr. DTA 50 milition D+A=dejeidto2101025y=5 Cr. Income Tax Expense So million (viug) 2101025y=5 Requirement 2:2022 Joumal Fnto: Drinceme Tax Expense Cr, Incomo Tax Payable 56.25 mitilion (pling) Cr. DTA 11.25 million 45.00 million Requirement 3: 2023 Joumal Entry: Dr. Incume Tax Expense 25 million (plug) Cr. Income Tax Payable 20 miltion Cr. DTA 5 million Review Problem - Net Operatiog Loss (NoL) Carry forward Fore Fatrins began operations in 2021 and reponed a pretux accuontine lous of 5210 million on its assessed by the Etivironmental Protection Agency (EPA) for viotation of a federal law. The Penalty was paid in 2021 and will perer be deductible for tar purposes. Fore Farms is woject to a 25% tax mate in all year. 2) Yes (incloded io pretzx acocuming (ooss) - do the Requined; 1. Prepare the jour 2. Prepare the jour income is $225, 3. Prepare the joun Is in 2ues ausumig pretax accounting Prepare the jour income is $100 million and that no additional temporary differences originate in 2023 . A fable and t-account are provided on the following puse no ascit you in your calculations. Requirement 1: 2021 formal Fentry: Dr. DTA 50 milition D+A=dejeidto2101025y=5 Cr. Income Tax Expense So million (viug) 2101025y=5 Requirement 2:2022 Joumal Fnto: Drinceme Tax Expense Cr, Incomo Tax Payable 56.25 mitilion (pling) Cr. DTA 11.25 million 45.00 million Requirement 3: 2023 Joumal Entry: Dr. Incume Tax Expense 25 million (plug) Cr. Income Tax Payable 20 miltion Cr. DTA 5 million