The following journal entry summarizes for the current year the income tax expense of Sophie's Software Warehouse:

General Journal	Debit			Credit
Income tax expense		1,500,000
Cash					960,000
Income tax payable					330,000
Deferred income taxes					210,000
To record income tax expense for the current year.

Of the deferred income taxes, only $30,000 is classified as a current liability.

b.

What is the amount of income tax that the company has paid or expects to pay in conjunction with its income tax return for the current year?

ammount of income tax

c.

Illustrate the allocation of the liabilities shown in the above journal entry between the classifications of current liabilities and long-term liabilities.

sophies sofware warehouse
partial balance sheet
current liabilities	X	X
total current tax liabilitites	X	X
long term liabilities	X	X