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The following information pertains to Duncan Corporation: a) Deferred Tax Liability at 1-1-22 of $40,000. b) Deferred Tax Asset at 1-1-22 of $16,250. C) Cumulative temporary difference of excess tax depreciation of $250,000. $90,000 is this year's temporary difference. d) Cumulative temporary difference of warranty expenses for financial of $105,000. $40,000 is this year's temporary difference. e) Pretax financial income of $150,000. f) Tax rate of 25% for all years involved. The company expects to continue to operate profitability in future years. 1.. Calculate the taxable income: Pretax Financial Income Temporary Differences Temporary Differences (Cumulative Amount is $250,000, current amount is $90,000-Future taxable income (Cumulative Amount is $105,000, current amount is $40,000 -Future deductible amounts Taxable income 2.. Calculate the amount of tax due: Prepare the journal entry for 12-31-22. 3.. 4.. Assume $30,000 of excess depreciation reversed in 2023, and $15,000 of the warranty expense reversed in 2023. Taxable income in 2023 is $120,000. Prepare the 12-31-23 entry