1.       
a.       
Pre-tax
book income for 2022 is:
b.       
Net equity
as of

1.       
a.       
Pre-tax
book income for 2022 is:
b.       
Net equity
as of December 31, 2022 is:
2.       
a.       
AST’s gain
on sale to Alvin of AlCo is:
b.       
AST’s gain
on the redemption of its AlCo interest is:
3.       
a.       
Taxable
income for 2022 is:
b.       
The
Lawyers gain on the redemption of their AST stock is:
4.       
a.       
AST’s gain
on the redemption of the Lawyers stock is:
b.       
Federal
taxable interest income is:
5.       
a.       
Total
temporary differences in calculating the 2022 taxable income are:
b.       
What and
how much is the debit portion of the journal entry to record the taxes
calculated?
*I have an excel sheet that contains: a trial balance, fixed assets, and retained earnings rollforward*