The following information pertains questions 29-32. (Pro-tip: / suggest you read the required first to help you identify the relevant information.) For the year ended December 31, 2021 Pistachio Inc. Company, a publicly traded corporation reported accounting income before income taxes of $605.000 Pistachio Inc.'s tax rate is 43% enacted in 2021 (not known until that year) The rate for all previous tax years was 30% 1) On January 1, 2021. Pistachio Inc. has a loss carryforward of $20,000 which arose originally in 2020. Since it was probable that Pistachio Incl would use the loss as a tax deduction within the time limits, a DIT account balance existed at January 1, 2021 for it. The company will use this loss as soon as possible. (Hint: The opening DIT Asset/Liability balance was set up at 30%) 2) At January 1, 2021 the NBV of PPE was S550,000, while UCC for the same PPE was $525,000. (Hint: The opening DIT Asset/Liability balance was set up at 30%.) Depreciation expense for 2021 was $32,000, CCA for 2021 was $42.000 3) Included in the 2021 expenses is a golf club membership of $18,000 which is not deductible for tax purposes 4) At January 1, 2021, Pistachio Inc. had a Warranty provision balance of $120,000. During 2021, Pistachio accrued an estimated Warranty Expense of $118,000 and paid $113,000 in Warranty costs Warranty costs are tax deductible when paid. (Hint: The opening DIT Asset/Liability balance set up at 30%.) Required: 1. Clearly showing your calculations, provide the taxes payable reconciliation from accounting income to taxable income for 2021. Using the information from question 29, what is the amount of the adjustment for the DIT related to the loss carry forward: Debit DTA- Loss Carry forward $6,000 Debit DTA- Loss Carry forward $8.600 h Credit DTA- Loss Carry forward $8,600 Credit DTA- Loss Carry forward $6,000 Using the information from question 29, what is the amount of the adjustment for the DIT related to the property, plant and equipment: Debit DTL- Property, plant and equipment $7,550 Debit DTA- Property, plant and equipment $7,550 Credit DTL- Property, plant and equipment $7,550 Credit DTA- Property, plant and equipment $7,550 Using the information from question 29. what is the amount of the adjustment for the DIT related to the warranty provision: Credit DTL- Warranty provision- $17.750 Credit DTA-Warranty provision- $17.750 O Debit DTL- Warranty provision- $17,750 Debit DTA- Warranty provision- $17,750