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Chapter 16 Homework Saved The DeVille Company reported pretax accounting income

ID: 2339746 • Letter: C

Question

Chapter 16 Homework Saved The DeVille Company reported pretax accounting income on its income statement as follows 2018 2019 2020 2021 $450,000 370,000 440,000 480,000 8.33 points Skipped Included In the Income of 2018 was an installment sale of property In the amount of $70,000. However, for tax purposes, DeVille reported the Income In the year cash was collected. Cash collected on the installment sale was $28,000 in 2019, $35,000 In 2020 and $7,000 In 2021 eBook Included In the 2020 Income was $30,000 Interest from Investments in municipal bonds. The enacted tax rate for 2018 and 2019 was 30%, but during 2019 new tax legislation was passed reducing the tax rate to 25% for the years 2020 and beyond Print Required: Prepare the year-end journal entries to record income taxes for the years 2018-2021. (If no entry Is required for a transactlon/event, select "No Journal entry required" In the first account field.) References View transaction list Journal entry worksheet 4 Record 2018 income taxe Note: Enter debits before credits Date General Journal Debit Credit Dec 31, 2018

Explanation / Answer

Year - 2018

Reported Income

450,000

(-) Installment Sale Included

70,000

Taxable Income

380,000

Tax liability = 380000 * 0.30 = 114,000

Deferred Tax liability = 70000 * 0.30 = 21000

Total tax expenses of the year = 114000 + 21000 = 135000

Debit

Credit

Tax expenses

135000

   Tax payable

114000

   Deferred tax liability

21000

Year - 2019

Reported Income ( 2019)

370,000

(+) Installment collected

28000

Taxable Income

398,000

Tax liability = 398000 * 0.30 = 119,400

Deferred Tax liability (debit) = 28000 * 0.30 = 8400

Total tax expenses of the year = 119,400 - 8400 = 111000

Debit

Credit

Tax expenses

111,000

Deferred tax liability

8400

   Tax payable   

119,400

Year - 2020

Reported Income ( 2020)

440,000

(+) Installment collected

35,000

Taxable Income

475,000

Tax liability = 475,000 * 0.25 = 118,750

Deferred Tax liability (debit) = 28000 * 0.25 = 7000

Total tax expenses of the year = 118,750 - 7000 = 111,750

Debit

Credit

Tax expenses

111,750

Deferred tax liability

   7,000

   Tax payable   

118,750

Year - 2021

Reported Income ( 2021)

480,000

(+) Installment collected

7,000

Taxable Income

487,000

Tax liability = 487,000 * 0.25 = 121,750

Deferred Tax liability (debit) = 7000 * 0.25 = 1750

Total tax expenses of the year = 121,750 - 1750 = 120,000

Debit

Credit

Tax expenses

120,000

Deferred tax liability

    1,750

   Tax payable   

121,750

Reported Income

450,000

(-) Installment Sale Included

70,000

Taxable Income

380,000

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