Question: answer all unanswered & incorrect problems pls. i will thumbs up answer F correcrly Metlock Inc reported the following pretax income (loss) and related tax




Metlock Inc reported the following pretax income (loss) and related tax rates during the years 2019-2022 2019 2020 2021 2022 Pretax Income (loss) $43,700 (190,000) 240,000 79,200 Tax Rate 40 % 40 % 20 % 20 % Pretax financial income (loss) and taxable income (loss) were the same for all years since Metlock began business. The tax rates from 2019-2022 were enacted in 2019. (a) Your answer is correct Prepare the journal entries for the years 2020-2022 to record income taxes payable refundable incomaty Prepare the portion of the income statement, starting with "Income before income taxes," for 2021. (Enter negative amounts using either a negotive sign preceding the number eg. 45 or parentheses es: (451) Metlock Inc. Income Statement (Partial) For the Year Ended December 31, 2021 Income before Income Taxes 240000 Income Tax Expense Current $ Deferred 48000 Net Income/(Loss) $ 192000 f If a corporation's tax return shows taxable income of $95,100 for Year 2 and a tax rate of 40%, how much will appear on the December 31, Year 2, balance sheet for "Income taxes payable" if the company has made estimated tax payments of $35,100 for Year any has made estimated tax payments of $35,100 for Year 2? $ 21900
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