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for part c) where it says compute Pretax GAAP income in the box the answer is not $28,750 it is not 17500, it is not

for part c) where it says compute Pretax GAAP income in the box the answer is not $28,750 it is not 17500, it is not 46, 250 so llease find the right answer image text in transcribed
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Recording Multiple Temporary Differences The following annual information is available for Rapper inc. - Taxable income: $115,000 - Tax rate: 25% - Accounts recelvable on instaliment sales - GAAP basis: $150,000 - Tax basis: 50 - Deferred revenue on services: - GAMP basis: $35,000 - Tax basis:50 - No deferred tax balances at beginning of the year Required a. Prepare schedules to compute the deferred tak balances on December 31. - Note Do not use negatve s/gns with your answers. Deferred tax liability, ending balance b. Record the income tax journal entry on December 31. - Note: If a line in a journal entry isn't required for the transaction, select "N/A" as the account names and leave the Dr. and Cr. answers blank (zero). c. Compute pretax GAAP income. Pretax GAAP Income: Recording Multiple Temporary Differences The following annual information is available for Rapper inc. - Taxable income: $115,000 - Tax rate: 25% - Accounts recelvable on instaliment sales - GAAP basis: $150,000 - Tax basis: 50 - Deferred revenue on services: - GAMP basis: $35,000 - Tax basis:50 - No deferred tax balances at beginning of the year Required a. Prepare schedules to compute the deferred tak balances on December 31. - Note Do not use negatve s/gns with your answers. Deferred tax liability, ending balance b. Record the income tax journal entry on December 31. - Note: If a line in a journal entry isn't required for the transaction, select "N/A" as the account names and leave the Dr. and Cr. answers blank (zero). c. Compute pretax GAAP income. Pretax GAAP Income

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