finish the table

Required information [The following information applies to the questions disployed below] Arndt, Inc, reported the following for 2021 and 2022 (S in millions): a. Expenses each year include $57 million from a two-year casualty insurance policy purchased in 2021 for $144 million. The cost is tak deductible in 2021 . b. Expenses include $2 million insurance premiums esch year for life insurance on key executives. c. Arndt selis one-year subscriptions to a weekly journal, Subscription sales collected and taxable in 2021 and 2022 were $51 million and $53 million, respectively. Subscriptions included in 2021 and 2022 financial reporting revenues were 543 million (\$28 million collected in 2020 put not recognized as revenue until 2021 ) and $51 million, respectively: Hint View this as two temporary differences-one reversing in 2021: one originating in 2021. d. 2021 expenses included a $32 million untealized loss from teducing investments (classified as trading securities) to fair value. The investments were sold and the loss realized in 2022 . 4. During 2020, accounting income included an estimated loss of 524 million from having accrued a loss contingency. The loss was paid in 2021, at which time it is tax deductible. f. At January 1, 2021, Arndt had a deferred tax asset of $13 million and no deferred tax liability. 2. Prepare a schedule that reconciles the difference between pretax accounting income and taxable income. Using the schedule. prepare the necessary joumal entry to fecord income taxes for 2021. Complete this question by entering your answers in the tabs below. Frepare a schedule thet reconciles the dirference between pretax accounting inceme and taxable income. (Aminounts to be Geducted should be indlated with a minur aigh. Enter your answers in millons rounded to I decimal place (Lef, 5,500,000 ahoudd be entered as 5.5)