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*** One misurary winterence Staples Corporation would have had identical income before taxes on both its income tax returns and its income statements for the

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*** One misurary winterence Staples Corporation would have had identical income before taxes on both its income tax returns and its income statements for the years 2020 through 2023 except for depreciable asset that cost $120,000. The asset was depreciated for income tax purposes using the following amounts: 2020, 548,000: 2021, 536,000 2022, 624/000; and 2023, 512,000. However for accounting purposes the straight-line method was used that is $30,000 per year). The accounting and tax periods both end December 31. There were no deferred taxes at the beginning of 2020. The depreciable asset has a four-year estimated life and no residual value. The tax rate for each year was 25 Pretax GAAP income amounts for each of the four years were as follows Year Pretax GAAP Income 2020 $230,000 2021 250,000 2022 240,000 2023 240,000 Schedule for Income Tax Payable and Deferred Taxes Journal Entries Financial Statement Presentation a. Prepare a schedule to compute the increase to income tax payable on December 31, 2020, 2021, 2022 and 2023 Dec 31, 2020 Dec. 31, 2021 Dec 31, 2022 Dec 31, 2023 *** One misurary winterence Staples Corporation would have had identical income before taxes on both its income tax returns and its income statements for the years 2020 through 2023 except for depreciable asset that cost $120,000. The asset was depreciated for income tax purposes using the following amounts: 2020, 548,000: 2021, 536,000 2022, 624/000; and 2023, 512,000. However for accounting purposes the straight-line method was used that is $30,000 per year). The accounting and tax periods both end December 31. There were no deferred taxes at the beginning of 2020. The depreciable asset has a four-year estimated life and no residual value. The tax rate for each year was 25 Pretax GAAP income amounts for each of the four years were as follows Year Pretax GAAP Income 2020 $230,000 2021 250,000 2022 240,000 2023 240,000 Schedule for Income Tax Payable and Deferred Taxes Journal Entries Financial Statement Presentation a. Prepare a schedule to compute the increase to income tax payable on December 31, 2020, 2021, 2022 and 2023 Dec 31, 2020 Dec. 31, 2021 Dec 31, 2022 Dec 31, 2023

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