heres part 2 and i still need those others fixed on 19-24 so i can see the rest of that section also. these hopefully wont be to bad pretty quick.

Exercise 19-17 Carla Co. establishes a $142,000,000 liability at the end of 2017 for the estimated site-cleanup costs at two of its manufacturing facilities. All related closing costs will be paid and deducted on the tax return in 2018. Also, at the end of 2017, the company has $71,000,000 of temporary differences due to excess depreciation for tax purposes, $9,940,000 of which will reverse in 2018. The enacted tax rate for all years is 40%, and the company pays taxes of $90,880,000 on $227,200,000 of taxable income in 2017. Carla expects to have taxable income in 2018. Determine the deferred taxes to be reported at the end of 2017. $ Deferred tax assets 56800000 $ Deferred tax liabilities 28400000 THIS IS THE NEW SECTIONS OF 19-17 Indicate how the deferred taxes computed above are to be reported on the balance sheet. Carla Co. Balance Sheet $ Assuming that the only deferred tax account at the beginning of 2017 was a deferred tax liability of $14,200,000, draft the income tax expense portion of the income statement for 2017, beginning with the line \"Income before income taxes.\" (Hint: You must first compute (1) the amount of temporary difference underlying the beginning $14,200,000 deferred tax liability, then (2) the amount of temporary differences originating or reversing during the year, and then (3) the amount of pretax financial income.) Carla Co. Income Statement (Partial) $ $ $ THIS IS THE NEW SECTION OF 19-8 AFTER THIS IS ANSWERED THERE IS ONE MORE SECTION THAT WILL APPEAR. Indicate how deferred taxes will be reported on the 2019 balance sheet. Blue's product warranty is for 12 months. Blue Company Balance Sheet $ THIS IS THE NEW SECTION OF 19-20 THIS IS THE LAST ONE FOR THIS PART Indicate how deferred income taxes will be reported on the balance sheet at the end of 2016. Headland Corporation Balance Sheet $ Then I have more sections to 19-24 once those errors I sent earlier are corrected. Exercise 19-17 Carla Co. establishes a $142,000,000 liability at the end of 2017 for the estimated site-cleanup costs at two of its manufacturing facilities. All related closing costs will be paid and deducted on the tax return in 2018. Also, at the end of 2017, the company has $71,000,000 of temporary differences due to excess depreciation for tax purposes, $9,940,000 of which will reverse in 2018. The enacted tax rate for all years is 40%, and the company pays taxes of $90,880,000 on $227,200,000 of taxable income in 2017. Carla expects to have taxable income in 2018. Determine the deferred taxes to be reported at the end of 2017. $ Deferred tax assets 56800000 $ Deferred tax liabilities 28400000 THIS IS THE NEW SECTIONS OF 19-17 Indicate how the deferred taxes computed above are to be reported on the balance sheet. Carla Co. Balance Sheet December 31, 2017 Non-current Asset $ deferred tax asset 28400000 Assuming that the only deferred tax account at the beginning of 2017 was a deferred tax liability of $14,200,000, draft the income tax expense portion of the income statement for 2017, beginning with the line \"Income before income taxes.\" (Hint: You must first compute (1) the amount of temporary difference underlying the beginning $14,200,000 deferred tax liability, then (2) the amount of temporary differences originating or reversing during the year, and then (3) the amount of pretax financial income.) Carla Co. Income Statement (Partial) For the Year Ended December 31, 2017 $ Income before Income Taxes 227,200,000 Income Tax Expense $ Current 14,200,000 Deferred 28400000 42600000 $ Net Income / (Loss) 184600000 THIS IS THE NEW SECTION OF 19-8 AFTER THIS IS ANSWERED THERE IS ONE MORE SECTION THAT WILL APPEAR. Indicate how deferred taxes will be reported on the 2019 balance sheet. Blue's product warranty is for 12 months. Blue Company Balance Sheet December 31, 2019 Total Long-term Liabilities $ deferred tax liability 32320 THIS IS THE NEW SECTION OF 19-20 THIS IS THE LAST ONE FOR THIS PART Indicate how deferred income taxes will be reported on the balance sheet at the end of 2016. Headland Corporation Balance Sheet December 31, 2016 Non-current Assets deferred tax assets $ 9758 Then I have more sections to 19-24 once those errors I sent earlier are corrected. Exercise 19-24 (Part Level Submission) Flounder Inc. reports the following pretax income (loss) for both book and tax purposes. (Assume the carryback provision is used where possible for a net operating loss.) Pretax Income (Loss) Year Tax Rate 2015 $116,000 40 % 2016 81,000 40 % 2017 (276,000 ) 45 % 2018 127,000 45 % The tax rates listed were all enacted by the beginning of 2015. (a) Prepare the journal entries for years 2015-2018 to record income tax expense (benefit) and income taxes payable (refundable), and the tax effects of the loss carryback and loss carryforward, assuming that based on the weight of available evidence, it is more likely than not that one-half of the benefits of the loss carryforward will not be realized. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Dat Account Titles and e Explanation 2015 income tax ex Debit 46400 income tax pa 2016 income tax ex Credit 46400 32400 income tax pa 2017 income tax ref deferred tax a 32400 78800 35550 benefit due to 78800 benefit due to 35550 (To record refund.) Benefit Due to 17775 Allow ance to 17775 (To record allowance.) 2018 income tax ex income tax pa deferred tax a (To record income taxes.) 57150 21600 35550 Allow ance to Benefit Due to (To adjust allowance.) 17775 17775 Carla Co. Income Statement (Partial) v v Income before Income TaxE come Tax Bpense v Deferred V Net Income I (Loss) v v v Cu rrenl V v x . I 2840 00 00 l For the Year Ended December 3 017 K! K 42 60 00 DO 1 84 60 00 DO Prepare the income tax section of the 2017 income statement beginning with the line \"Operating loss before income taxes.\" (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Flounder Inc. Income Statement (Partial) $ $ $ Blue Comnanv Ealance Sheet Declmber 3 any Current Assets v mm T2, mm :] Click if You would like to Show Work for this quaion: Open Show Work x Show us: or Acmums unit In IEX'K unxm 1m Attempts: 2 of 3 used snug ron mm } (C) The parts ofthrE daemon must be :omofered m order, This oa' Will be avalfabfe when you complete the Dan: above v ('3) / Your answer is partially correct. Tryr again. Indicate how deferred income taxes will be reported on the balance sheet at the end of 20] Headland Corporation Balance Sheet December 31r 201.6 Y X Han current Assets V x. l Deferred Tax Asset l Prepare the income tax section of the 2017 income statement beginning with the line \"Operating loss before income taxes.\" (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Flounder Inc. Income Statement (Partial) For the Year Ended December 31, 2017 $ Operating Loss before Income Taxes (276000) Income Tax Benefit $ Benefit Due to Loss Carryback Benefit Due to Loss Carryforw ard 78800 35550 114350 $ Net Income / (Loss) (161650) Carla Co. Income Statement (Partial) v v Income before Income TaxE come Tax Bpense v Deferred V Net Income I (Loss) v v v Cu rrenl V v x . I 2840 00 00 l For the Year Ended December 3 017 K! K 42 60 00 DO 1 84 60 00 DO Prepare the income tax section of the 2017 income statement beginning with the line \"Operating loss before income taxes.\" (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Flounder Inc. Income Statement (Partial) $ $ $ Blue Comnanv Ealance Sheet Declmber 3 any Current Assets v mm T2, mm :] Click if You would like to Show Work for this quaion: Open Show Work x Show us: or Acmums unit In IEX'K unxm 1m Attempts: 2 of 3 used snug ron mm } (C) The parts ofthrE daemon must be :omofered m order, This oa' Will be avalfabfe when you complete the Dan: above v ('3) / Your answer is partially correct. Tryr again. Indicate how deferred income taxes will be reported on the balance sheet at the end of 20] Headland Corporation Balance Sheet December 31r 201.6 Y X Han current Assets V x. l Deferred Tax Asset l Prepare the income tax section of the 2017 income statement beginning with the line \"Operating loss before income taxes.\" (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Flounder Inc. Income Statement (Partial) For the Year Ended December 31, 2017 $ Operating Loss before Income Taxes (276000) Income Tax Benefit $ Benefit Due to Loss Carryback Benefit Due to Loss Carryforw ard 78800 35550 114350 $ Net Income / (Loss) (161650)