Problem 14-26 (LO. 1, 4) Rubio, Inc., an accrual basis C corporation, reports the following amounts for the tax year. The applicable income tax rate is 30% (combined Federal, state, and global). Book income, including the items below Interest income from City of Westerville bonds Bribes paid to Federal inspectors Liability for anticipated warranty costs (beginning of year) Liability for anticipated warranty costs (end of year) $80,000 10,000 17,000 20,000 25,000 52,400 X. a. Rubio's income tax expense is $ 27,600 X, and GAAP income for the year is $ b. Select the appropriate computations as Microsoft Excel commands from below. MAX(0,(BOOK+NETDIFFS RATE))=CURRENT; DTA_11-DTA1231=DEFERRED; PROVISION=CURRENT-DEF