Use the following information to answer the next 3 cures A company with a DB pension plan had a beginning P80 of 843.000 and beginning Plan Assets of S776,000. Additional information for the current year: Service cost of $62.502. plan contributions of $62,800, retiree benefits paid of $92,000 Actual return of 4.6% Interest rate of 6.6% 28. Interest cost is 27. The ending balance in Plan Assets is 28. The ending PBO is 29. At the beginning of the year, ABC has the following balances deferred tax asset. 523,580; deferred tax liability, $14,500. At the end of the year, ABC has the following balances: deferred tax asset, $14,920; deferred tax liability. $21.900. Assuming tax payable of 563,800, tax expense is Use the following information to answer the next 3 clues. At the end of 2021. ABC paid $81.000 in advance for the 3-year lease of a building during years 2022-2024. Taxable income in 2021 is $302.570 and the tax rate applicable to all years is 30% 30. Pretax accounting income in 2021 is 31. Tax expense in 2021 is 32. The balance of the associated deferred tax account at the end of 2022 is 33. In its first year of operations, ABC created a DTA of $543,118. ABC determines that it is more likely than not that only 35% of the DTA will be realized. In creating a valuation allowance for the DTA, net income decreases by 34. ABC has pretax accounting income of $30.840. ABC's depreciation for tax purposes was $32.540 while depreciation for financial reporting was $12.890. ABC accrued warranty expense of $19,770 while cash paid to honor existing warranties totaled $15.470 Taxable income is Use the following information to answer the next 3 cures A company with a DB pension plan had a beginning P80 of 843.000 and beginning Plan Assets of S776,000. Additional information for the current year: Service cost of $62.502. plan contributions of $62,800, retiree benefits paid of $92,000 Actual return of 4.6% Interest rate of 6.6% 28. Interest cost is 27. The ending balance in Plan Assets is 28. The ending PBO is 29. At the beginning of the year, ABC has the following balances deferred tax asset. 523,580; deferred tax liability, $14,500. At the end of the year, ABC has the following balances: deferred tax asset, $14,920; deferred tax liability. $21.900. Assuming tax payable of 563,800, tax expense is Use the following information to answer the next 3 clues. At the end of 2021. ABC paid $81.000 in advance for the 3-year lease of a building during years 2022-2024. Taxable income in 2021 is $302.570 and the tax rate applicable to all years is 30% 30. Pretax accounting income in 2021 is 31. Tax expense in 2021 is 32. The balance of the associated deferred tax account at the end of 2022 is 33. In its first year of operations, ABC created a DTA of $543,118. ABC determines that it is more likely than not that only 35% of the DTA will be realized. In creating a valuation allowance for the DTA, net income decreases by 34. ABC has pretax accounting income of $30.840. ABC's depreciation for tax purposes was $32.540 while depreciation for financial reporting was $12.890. ABC accrued warranty expense of $19,770 while cash paid to honor existing warranties totaled $15.470 Taxable income is