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Details of CMA Company are as follows: Pretax Accounting Income1,000,000 Tax Return Accounting Record Warranty Expense 500,000 150,000 Depreciation 800,000 $030,000 Subscription Income 900,000 500,000

Details of CMA Company are as follows:

Pretax Accounting Income1,000,000

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Tax Return Accounting Record Warranty Expense 500,000 150,000 Depreciation 800,000 $030,000 Subscription Income 900,000 500,000 Dividend Income 100,000

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