The following information is available for Dulka Company after its first year operations: Income before taxes $250,000 Federal income tax payable $104,000 Deferred income tax __(8,000) Income tax expense 96,000 Net income $150.000 Dulka estimates its annual warranty expense as a percentage of sales. The amount charged to warranty expense on its books was $95,000. Assuming a 40% income tax rate, what amount was actually paid this year for warranty claims