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Sherrod, Incorporated, reported pretax accounting income-of $82 million for 2024 . The following information relates to differences between pretax accounting income and taxable income: a.

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Sherrod, Incorporated, reported pretax accounting income-of $82 million for 2024 . The following information relates to differences between pretax accounting income and taxable income: a. Income from instaliment sales of properties included in pretax accounting income in 2024 exceeded that reported for tax purposes by $7 million. The installment recelvable account ot year-end 2024 had a balance of $8 mullon (representing portions of 2023 and 2024 instaliment sales), expected to be collected equally in 2025 and 2026 b. Sherrod was assessed a penaity of $3 million by the Environmental Protection Agency for violation of a federal law in 2024 . The fine is to be paid in equal amounts in 2024 and 2025 c. Sherrod rents its operating facilities but owhs one asset acquired in 2023 at a cost of 584 milion. Depreciation is reported by the straight-line method, assuming a four-year useful life. On the tax return, deductions, for depreclation will be more than straightline depreclation the first two years but less than straight-line depreciation the next two years (\$ in milions): d. For tax purposes, warranty expense is deducted when costs are paid. The balance of the warranty liability was \$1 mulion at the end of 2023 . Warranty expense of $5 million is recognized in the income statement in 2024.$3 mililon of cost is paid in 2024 . and another $3 milion of costs are anticipated to be paid in 2025 . At December 31,2024, the warranty liability is $3 mililon (after. adjusting entries). e. In 2024 . Sherrod accrued an expense and related liability for estimated paid future absences of $16 million relating to the company's new paid vacation program. Future compensation will be deductible on the tax return when actually paid during the next two years (\$10 million in 2025: $6 million in 2026). f. During 2023, accounting income included an estimated loss of $2 milion from having accrued a loss contingency. The los5 15 paid in 2024, at which time it is tax deductible. Balances in the deferred tax asset and deferred tax liability accounts at January 1, 2024. were $0.75 milion and $1.75 million. espectively. The enacted tax rate is 25% each year. Required: 1. Determine the amounts necessary to record income taxes for 2024 , and prepare the appropriate journal cntry. 3. Show how any deferred tax amounts should be classified and reported in the 2024 balance sheet. 2. What is the 2024 net income

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