Hi Im stuck on what numbers are needed for the subscriptions 2021 / 2022 Please, I cannot figure it out.

Chrome File Edit View History Bookmarks People Tab Window Help 20%% Sun 1:54 PM Q ... Connect + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group... * M Ch 16 Saved Help Save & Exit Submit Check my work 10 Required information Part 2 of 6 [The following information applies to the questions displayed below.] Arndt, Inc. reported the following for 2021 and 2022 ($ in millions): 10 points 2021 2022 Revenues $ 888 $ 980 Expenses 760 800 Pretax accounting income (income statement) $ 128 $ 180 eBook Taxable income (tax return) $ 116 $ 200 Tax rate: 258 Print References a. Expenses each year include $30 million from a two-year casualty insurance policy purchased in 2021 for $60 million. The cost is tax deductible in 2021. b. Expenses include $2 million insurance premiums each year for life insurance on key executives. c. Arndt sells one-year subscriptions to a weekly journal. Subscription sales collected and taxable in 2021 and 2022 were $33 million and $35 million, respectively. Subscriptions included in 2021 and 2022 financial reporting revenues were $25 million ($10 million collected in 2020 but not recognized as revenue until 2021) and $33 million, respectively. Hint. View this as two temporary differences-one reversing in 2021; one originating in 2021. d. 2021 expenses included a $14 million unrealized loss from reducing investments (classified as trading securities) to fair value. The investments were sold and the loss realized in 2022. e. During 2020, accounting income included an estimated loss of $6 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 $4 million and no deferred tax liability. Mc Graw Hill JUL 1 19 S' wipyChrome File Edit View History Bookmarks People Tab Window Help 20% Sun 1:54 PM Q ... Connect + C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group.. * M Ch 16 i Saved Help Save & Exit Submit Check my work 10 Required information Required 1 Required 2 Part 2 of 6 Prepare a schedule that reconciles the difference between pretax accounting income and taxable income. (Amounts to be deducted should be indicated with a minus sign. Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).) 10 points ($ in millions) Current Future Taxable Future Year 2021 Amounts [2022] Deductible Amounts [2022] eBook Pretax accounting income $ 128.0 Permanent difference Print Life insurance premiums 2.0 0.0 References Temporary differences: Casualty insurance expense Subscriptions-2020 Subscriptions-2021 Unrealized loss 4.0 Loss contingency '6.0) Taxable income $ 138.0 $ 0.0 Enacted tax rate (%) 25.0% Tax payable currently Deferred tax liability Deferred tax asset Mc Graw Hill JUL 1 19 S' wipg