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?I am specifcally looking for Income Tax Payable / Income Tax expense ( the answer is NOT 2 1 0 1 ) CP 4 -

?I am specifcally looking for Income Tax Payable/Income Tax expense (the answer is NOT 2101)
CP4-4(Algo) ?Identifying and Preparing Adjusting Journal Entries [LO 4-1, ?LO 4-2, ?LO 4-3, ?LO 4-6]
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?
Golf Academy, Incorporated, provides private golf lessons. Its unadjusted trial balance at December 31,2021, ?follows, along with information about selected accounts.
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Account Names Debit Credit Further Information
Cash $ 31,200 ? As reported on December 31 ?bank statement.
Supplies 460 ? Based on count, only $130 ?of supplies still exist.
Deferred Revenue $ 2,730 ?Of this amount, $2,300 ?was received for December lessons and $430 ?for January lessons.
Salaries and Wages Payable 0 ?Employees were paid $2,700 ?for 10 ?days of work through December 28. ?They have not yet been paid for work on December 29 ?and 30.
Income Tax Payable 0 ?The company has paid last years income tax but not this years tax.
Interest Payable 0 ?The company has not paid the $125 ?of interest owed on its notes payable for the current period.
Notes Payable (long-term)15,000 ?This one-year note was taken out this year on December 1.
Common Stock 1,000 ?This amount was contributed for common stock in prior years.
Retained Earnings 2,300 ?This is the balance reported at the end of last year.
Service Revenue 47,730 ?Most customers pay cash for lessons each time they are provided, but some customers pay in advance.
Salaries and Wages Expense 35,400 ? Employees worked through December 30 ?but did not work on December 31.
Supplies Expense 1,700 ? This is the cost of supplies used through November 30.
Interest Expense 0 ? The company has not paid the $125 ?of interest owed on its notes payable for the current period.
Income Tax Expense 0 ? The company has an average tax rate of 20%.
Totals $ 68,760 ?$ 68,760 ?
CP4-4(Algo) ?Part 2
Name the five pairs of balance sheet and income statement accounts that require adjustment and indicate the amount of adjustment for each pair.;here

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