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Ayres Services acquired an asset for $116 million in 2018. The asset is depreciated for financial reporting purposes over fouI really just need the journal entries and how income tax payable and expense are calculated for the entries each year. Thank you

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journal entries towards the expense and deferred tax liability:
Date Acc Titles Debit $ Credit $
31-Dec-18 Tax expense 168 420*0.4
Deferred Tax Liability 2
Tax payable 166 415*0.4
(being tax expense and deferred tax liability created)
31-Dec-19 Tax expense 176 440*0.4
Deferred Tax Liability 5.2
Tax payable 170.8 427*0.4
(being tax expense and deferred tax liability created)
31-Dec-20 Tax expense 182 455*0.4
Deferred Tax Liability 2
Tax payable 184 460*0.4
(being tax expense and deferred tax liability adjustment made)
31-Dec-21 Tax expense 196 490*0.4
Deferred Tax Liability 5.2
Tax payable 201.2 503*0.4
(being tax expense and deferred tax liability adjustment made)
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