The records for Smiley Company show the following for 2015:
(1) Prepare a 3-column schedule that helps in preparing the income tax entry for 2015, or prepare another type of schedule that helps determine the tax entry for 2015.
(2) Prepare the journal entries to record income taxes for 2015.
(3) Prepare an income statement for 2015 starting from the ‘net income before tax’ line.
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