On June 30, 2018, Georgia-Atlantic, Inc., leased a warehouse facility from IC Leasing Corporation. The lease agreement calls for Georgia-Atlantic to make semiannual lease payments of $468,683 over a five-year lease term, payable each June 30 and December 31, with the first payment at June 30, 2018. Georgia-Atlantics incremental borrowing rate is 10%, the same rate IC uses to calculate lease payment amounts. Depreciation is recorded on a straight-line basis at the end of each fiscal year. The fair value of the warehouse is $3.8. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required:

What pretax amounts related to the lease would Georgia-Atlantic report in its balance sheet at December 31, 2018?

What pretax amounts related to the lease would Georgia-Atlantic report in its income statement for the year ended December 31, 2018?

1.	Present value	$ 3799998
2.	Pretax amount for liability	?
	Pretax amount for right-of-use asset	?
3.	Pretax amount for interest expense	?
	Pretax amount for amortization expense	?