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Nishi Corporation prepares financial statements for each month-end. As part of its accounting process. estimated income taxes are accrued each month for 25% of the

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Nishi Corporation prepares financial statements for each month-end. As part of its accounting process. estimated income taxes are accrued each month for 25% of the current month's net income. The income taxes are paid in the first month of each quarter for the amount accrued for the prior quarter. The following information is available for the fourth quarter of the year just ended. When tax computations are completed on January 20 of the following year, Nish determines that the quarter's Income Taxes Payable account balance should be $19,863 on December 31 of the year just ended (its unadjusted balance is $17763) October net income Novenber net income December net income $ 25,000 16,250 29,800 1. Determine the amount of the accounting adjustment (dated as of December 31) to get the correct ending balance in the income Taxes Payable account 2. Prepare journal entries to record (a) the December 31 adjustment to the Income Taxes Payable account and (b) the later January 20 payment of the fourth quarter taxes. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Determine the amount of the accounting adjustment (dated as of December 31) to get the correct ending balance in the Income Taxes Payable account. (Round Intermediate calculations to the nearest whole dollar amount.) Amount of accounting adjustment Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare joumal entries to record (a) the December 31 adjustment to the income Taxes Payable account and (b) the later January 20 payment of the fourth-quarter taxes. (Round Intermediate calculations to the nearest whole dollar amount.) View transaction Hist Journal entry worksheet 1 2 Record the December 31 adjustment to the Income Taxes Payable account. Note: Enter debits before credit General Journal Dobit Credit Date December 31

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