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Kansas Ltd had an accounting profit before tax for the year ended 30 June 2021 of $20,000. Included in the profit were the following items of income and expense: government grant $15,000, warranty expense $34,000 and insurance expense $17,000. Kansas Ltd calculated the following: warranty paid $48,000 and insurance paid $30,000. The company tax rate is 30%. For the year ended 30 June 2021, the current tax journal entry is: Select one: O a. DR Income tax expense (current) 2,100 CR Current tax liability 2,100 O b. DR Deferred tax asset 2,100 CR Income tax expense (current) 2,100 DR Income tax expense (current) 6,600 CR Current tax liability 6,600 O d. DR Deferred tax asset 6,600 CR Income tax expense (current) 6,600 C. Battle Ltd had the following balances related to insurance for the year ended 30 June 2021: Prepaid Insurance $28,000 (30 June 2020: $20,000), and insurance expense $15,000. The company income tax rate is 30%. The amount that Battle Ltd can claim as a tax deduction for insurance for 30 June 2021 is: Select one: O a. $6,900 Ob $23,000 O c. $7,000 O d. $15,000 After applying AASB112 Income Taxes, Jody Ltd disclosed the following: Income tax expense (Current) $20,500 (Dr) and Income tax expense (Deferred) $5,300 (Cr). Jody Ltd had a profit before tax of $75,000. The company income tax rate is 30%. The total for income tax expense that should be disclosed on the Statement of Profit or Loss and Other Comprehensive Income is: Select one: O a. $15,200 (Dr) O b. $4,560 (Dr) Oc. $22,500 (Dr) O d. $25,800 (Dr) A company commenced business on 1 July 2020. On 30 June 2021, a draft statement of financial position disclosed the following information: accounts receivable $45,000, allowance for doubtful debts $10,000, interest receivable $18,000, equipment $150,000, accumulated depreciation - equipment $15,000, and provision for long service leave $12,000. The equipment was acquired on 1 July 2020. Depreciation for accounting purposes was 10% (straight-line method), while 20% (straight-line) was used for tax purposes. The company tax rate is 30%. In a deferred tax worksheet, the ending balances for the deferred tax accounts are: Select one: O a. Deferred Tax Liability $9,900; Deferred Tax Asset $6,600 O b. Deferred Tax Liability $33,000; Deferred Tax Asset $22,000 Oc. Deferred Tax Liability $6,600; Deferred Tax Asset $9,900 O d. Deferred Tax Liability $22,000; Deferred Tax Asset $33,000 Milo Ltd has an asset with a carrying amount of $82,000. The tax base of this asset is $60,000. The company tax rate is 30%. The deferred tax item to be recognised by Milo Ltd is: Select one: O a. Deferred tax asset of $22,000 b. Deferred tax liability of $22,000 Deferred tax asset of $6,600 O d. Deferred tax liability of $6,600 C