For tax purposes, the following income tax differences existed: a. Revenues on the 209 statement of profit and loss include $47,000 rent, which is taxable in 208 but was unearned at the end of 208 for accounting purposes. b. Expenses on the 209 statement of profit and loss include political contributions of $17,500, which are not deductible for income tax purposes. c. Expenses on the 208 statement of profit and loss include $21,900 of estimated warranty costs, which are not deductible for income tax purposes until 209. Required: 1. What was the accounting carrying value and tax basis for unearned revenue and the warranty liability at the end of 208 and 209 ? (Leave no cells blank - be certain to enter "0" wherever required.) 2. Compute (a) income tax payable, (b) deferred income tax, and (c) income tax expense for each period. Assume a tax rate of 30%. (Amounts to be deducted should be indicated by a minus sign.) 3. Give the entry to record income taxes for each period. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) 1 Record the entry for current and deferred tax expense. 2 Record the entry for current and deferred tax expense. Note: = journal entry has been entered 4. Complete statements of profit and loss to include income taxes expense. 5. What amount of deferred income tax will be reported on the statement of financial position at each year-end