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North dakota corporation began operations in january 2017 and purchased a machine for $14,000. north dakota uses straight-line depreciation over a four-year period for financial reporting purposes. for tax purposes, the deduction is 60% of cost in 2017, 20% in 2018, and 20% in 2019. pretax accounting income for 2017 was $144,000, which includes interest revenue of $17,000 from municipal bonds. the enacted tax rate is 30% for all years. there are no other differences between accounting and taxable income. required: prepare a journal entry to record income taxes for the year 2017.
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North dakota corporation began operations in january 2017 and purchased a machine for $14,000. north...
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