The following information relates to Perdue Corporation, which began operations on 1/1/YR10. 1) The 12/31/YR10 balance sheet reflects an Unearned Revenue Account of $8,000. This account will be settled in YR11 and YR12 in equal amounts of $4,000 in each year. 2) Prepaid Insurance on 12/31/YR10 is $45,000. This insurance coverage will be used equally in YR11, YR12, and YR13. 3) The 12/31/YR10 Accounts Payable balance is $60,000. The firm plans on paying this balance equally in YR11 and YR12. 4) The 12/31/YR10 Receivable account of $40,000 will be collected in equal amounts during YR11, YR12, YR13, and YR14. 5) Purdue purchased an asset for $150,000 on 1/1/YR10. Temporary differences stemming from this fixed asset will start reversing in YR13. The depreciation schedules for financial purposes and tax purposes are as follows: YR10 YR11 Financial Depreciation 30,000 Tax Depreciation YR12 YR13 30,000 30,000 30,000 30,000 50,000 40,000 30,000 20,000 10,000 YR14 Pretax Financial Income in YR10 is $100,000. Enacted tax rates are as follows: 30% in YR10, 40% in YR11, and 50% in YR12 and beyond. SECTION 2 - Q2 Prepare a Tax Table for YR10 by filling out the table below. * Do NOT use a thousands separator. * Do not include % in the answer. * If the cell is unaffected, you must put "NA" in the cell. Do not leave it blank for credit. B/S Evidence Future Taxable or Deductible Temporary Rate Difference Unearned Revenues Unearned Revenues Prepaid Insurance Prepaid Insurance A/P % % % % % A/P % A/R A/R Fixed Asset CV % % DTLC DTLLT DTAC DTALT Unearned Revenues % Prepaid Insurance Prepaid Insurance A/P % % % A/P % A/R A/R Fixed Asset CV Total % % %