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The information that follows pertains to Esther FCalculation Complete the following table given below to record income taxes for 2 0 2 4 . Note:
The information that follows pertains to Esther FCalculation
Complete the following table given below to record income taxes for
Note: Amounts to be deducted should be entered with a minus sign.ood Products:
At December temporary differences were associated with the following future taxable deductible amounts:
Depreciation $
Prepaid expenses
Warranty expenses
No temporary differences existed at the beginning of
Pretax accounting income was $ and taxable income was $ for the year ended December
The tax rate is
Required:
Complete the following table given below and prepare the appropriate journal entry to record income taxes for
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