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Question 1 of 1 - /10 View Policies Current Attempt in Progress The pretax financial income of Whispering Company differs from its taxable income throughout

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Question 1 of 1 - /10 View Policies Current Attempt in Progress The pretax financial income of Whispering Company differs from its taxable income throughout each of 4 years as follows. Year 2020 2021 2022 2023 Pretax Financial Income $317.000 301.000 383.000 437,000 Taxable income $170,000 241,000 277.000 544,000 Tax Rate 35 % 20 % 20 % 20% Pretax financial income for each year includes a nondeductible expense of $27.700 (never deductible for tax purposes). The remainder of the difference between pretax financial income and taxable income in each period is due to one depreciation temporary difference. No deferred income taxes existed at the beginning of 2020. Prepare journal entries to record income taxes in all 4 years. Assume that the change in the tax rate to 20% was not enacted until the beginning of 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit 2020 Income Tax Expense Income Tax Payable Deferred Tax Liability 2021 Deferred Tax Liability Income Tax Expeme (To record the adjustment for the decrease in the enacted tax rate.) (To record income taxes for 2021.) 2021 Deferred Tax Liability Income Tax Expense (To record the adjustment for the decrease in the enacted tax rate.) (To record income taxes for 2021.) income Tax Expense 2022 2023 e Textbook and Media Assistance Used List of Accounts Allowance to Reduce Deferred Tax Asset to Expected Realizable Value Benefit Due to Loss Carryback Benefit Due to Loss Carryforward Deferred Tax Asset Deferred Tax Liability Income Tax Expense Income Tax Payable Prepare the income statement for 2021, beginning with income before income taxes. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Whispering Company Income Statement (Partial) For the Year Ended December 31, 2021 V Income before Income Taxes Expenses

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