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Marcus Inc reported income before tax of $200,000 and taxable income was $230,000. This $30,000 difference was due to uneared revenues that the firm recorded as revenue for tax purposes, but as a liability for book purposes. Marcus is subject to a 25% tax rate. a. What is the book basis of the uneared revenue? b. What is the tax basis of the uneared revenue? c. What are Marcus's deferred tax asset, income tax payable, and income tax expense for the current year? d. Prepare the joumal entry to record the tax provision for the current year. a. What is the book basis of the unearned revenue? b. What is the tax basis of the unearned revenue? c. What are Marcus's deferred tax asset, income tax payable, and income tax expense for the current year? Start by determining the book and tax basis of uneared revenue. Then calculate the deferred tax asset. (For amounts with a $0 balance, make sure to enter "0" in the appropriate cell.) Book (GAAP) basis Tax basis Difference Unearned revenue ?? -? Tax rate - 2 Deferred tax asset -?? ?? Now calculate Marcus's income tax payable for the current year Computation of Income Taxes Payable Income before income taxes 200000 Deferred tax asset (230000) (30000) Income after income taxes Paragraph Styles can't save any new changes. Please save a copy to avoid losing your work Save a Copy 77 Now calculate Marcus's income tax payable for the current year. Computation of Income Taxes Payable Income before income taxes 200000 Deferred tax asset (230000) Income after income taxes (30000) Tax rate 25% Income taxes payable Calculate Marcus's income tax expense for the current year. (If a box is not used in the table leave the box empty, do not select a label or enter a zero.) Computation of Income Tax Expense Income before income taxes Deferred tax asset Income after income taxes Tax rate Income tax expense d. Prepare the journal entry to record the tax provision for the current year, wo abits first, then credits. Exclude explanations from any journal entries.) Account Current Year 51