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Sheridan Inc reports the following pretax incomes for both financial reporting purposes and tax purposes c ) Preare the journal entries for 2 0 2

Sheridan Inc reports the following pretax incomes for both financial reporting purposes and tax purposes

)

Preare the journal entries for

2023

and

2024

assume that it is more likely than not that one quarter of the carry forward benefits will not be realized. this company does not use a valuation allowance

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