Corporation had a current liability of $300,000 for unearned rent. This was the only difference between pretax accounting income and…

Corporation had a current liability of $300,000 for unearned rent. This was the only difference between pretax accounting income and…

Corporation had a current liability of $300,000 for unearned rent. This was the only difference between pretax accounting income and taxable income. Assume an income tax rate of 40%.

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