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to the other 1. Actual warranty repairs made wowed to be used to expo,000 Wty expenrode 2021 was $25,000 2. For years before 2017, want

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to the other 1. Actual warranty repairs made wowed to be used to expo,000 Wty expenrode 2021 was $25,000 2. For years before 2017, want expense recorded a 300.000 art to repairs made under med $10.000 2. The rate for years is 30% QUESTION The Journal entry to record Deferred Tex Expert for 2021 would include which Select one: OR DEBT Deferred tax expense for $3,000 b. CREDIT Deferred tax expense for $3,000 O CREDIT Deferred tax expense for $12,000 Od DEBIT Deferred tax expense for 512,000 Time 7 The condition between coming income and table income for 2021 who Accounting income 1200,000 Pathanne Nervice 20.000 Temporary dirence 0.0001 Taxable income $170.000 Red The only temporary difference for all years is depreciation. The total cumulative CCA up to December 31, 2020 was $80,000, and the total cumulative depreciation expense up to December 31, 2020 was $140.000 There are no other temporary differences The tax rate for 2021 and prler years was 20%. In December 2021 a new 30m tax rate was enacted for at futur years beginning in 2022 Inext year) QUESTION The 2021 journal entry to record Deferred Tat Expense would include which item? Select one: Oa DEBIT Deferred Tax Expense 9,000/ CREDIT Deferred Tax Asset 9,000 Ob DEBIT Deferred Tax Asset 9,000/ CREDIT Deferred Tax Expense for 59,000 OC DEBIT Deferred Tax Asset 3,000/ CREDIT Deferred Tax Expense for 3,000 Od DEBIT Deferred Tax Expense 3,000 / CREDIT Deferred Tax Asset 3,000

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