The Danner Corporation reported the following accounting income before income taxes, income taxes expense, and net income for 20x8 and 20x9:

On the balance sheet, deferred income taxes liability increased by $19,200 in 20x8 and decreased by $9,400 in 20x9.
1. How much did Danner actually pay in income taxes for 20x8 and 20x9?
2. Prepare entries in journal form to record income taxes expense for 20x8 and 20x9.

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20x8 20x9 Income before income taxes Income taxes expense Net income $140,000 $140,000 44,150 44,150 $95,850 $95,850