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The year-end of the publicly listed Company you work (LL Inc.) for is December 31, 2020 and you have to help the team prepare the

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The year-end of the publicly listed Company you work (LL Inc.) for is December 31, 2020 and you have to help the team prepare the tax entries for the current year ended. Per discussion with various team members, you get the following information: The company paid golf dues for senior managers of $50 in 2020. These are not deductible for tax purposes. Excluding tax estimates of $1,000 in the current year which were remitted to the CRA, net income for 2020 is $950,000. Meals and entertainment expenses of $5,000 were incurred for 2020. Only 50% can be deducted for tax purposes. Depreciation expense of $100 was recorded in 2020 and capital cost allowance amounted to $50 for 2020. The company received non-taxable dividends of $1,000 in both 2019 and 2020. Tax rate in 2019 was 23% . Tax rate in 2020 was 27%. The Company had no taxes owed in the previous year. For tax purposes, only vacation payments are deductible. The vacation liabilities balance as of December 31, 2019 is $14,000. An additional $5,000 of vacation accrual expenses were booked in 2020. No employees took vacation in 2020 because of COVID-19 restrictions. For income tax purposes, revenue relating to accounts receivables are taxable when the cash is received. In 2019, they generated services revenue of $500,000. $200,000 of that amount was received that same year. The rest was collected in 2020. In 2020, services revenue of $250,000 was generated but COVID-19 impacted customers and none of that revenue was collected that year. $1,000 worth of fixed assets were purchased in 2019. The net book value of depreciable capital asset was $5,000 as at December 31, 2019 and the undepreciated capital cost of capital assets $4,000. Required 1) Prepare the adjusting entries to appropriately record the income tax expense for 2020. 2) Prepare a partial income statement for 2020 and a partial balance sheet at December 31, 2020 that will show the income tax-related accounts. 3) Prepare the effective tax rate disclosure for 2020

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