Use the following information to answer the next 3 questions. | ||
At the end of 2021, ABC paid $54,000 in advance for the 3-year lease of a building during years 2022-2024. Taxable income in 2021 is $243,000 and the tax rate applicable to all years is 28%. | ||
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 ____. |
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