RECOMMENDED!!ACC206-The Matrix Company began operations as

  

The Matrix Company began operations as of the beginning of 2015. During 2015, Matrixreported GAAP (book) income before taxes of $289, 500. For income tax purposes,depreciation expense was $150,000; for GAAP (book) purposes, depreciation expensewas $24,000. Matrix accrued $000,000 of revenue for GAAP [book] purposes during2015; $000,000 of the accrued revenue was taxable during 2015. Matrix earned interestof $20,800 from a municipal bond investment during 2015. Matrix’s marginal income taxrate is 40%. Matrix did not make any income tax payments during 2015. a. Determine Matrix’s taxable income for the year ended December 31, 2015.b. Prepare the 2015 year-end journal em]? to record income tax expense

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