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please help with accounting question..thank you! Given the following for the QRS Company: Assume QRS elects the carryback provision in 2017 and that future income

please help with accounting question..thank you!

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Given the following for the QRS Company: Assume QRS elects the carryback provision in 2017 and that future income is "more likely than not." 12/31/18 Income Tax Payable is

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