Kim lives and works in a small town, even though she prefers life in a bigger city. she is quite dissatisfied with her current job and is thinking of leaving the organization. she is worried, however, about her ability to find other employment that pays as well as her current job. additionally, she is concerned about finding another organization that offers college tuition reimbursement. based on this information, kim is experiencing
a. inequity
b. withdrawal cognitions
c. emotional detachment
d. affective dissonance
e. unmet expectations

Martinez company has the following two temporary differences between its income tax expense and income taxes payable. 2017 2018 2019 pretax financial income $873,000 $866,000 $947,000 (2017' 2018, 2019) excess depreciation expense on tax return (29,400 ) (39,000 ) (9,600 ) (2017' 2018, 2019) excess warranty expense in financial income 20,000 9,900 8,300 (2017' 2018, 2019) taxable income $863,600 $836,900 $945,700(2017' 2018, 2019) the income tax rate for all years is 40%. instructions: a. prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017, 2018, and 2019. b. assuming there were no temporary differences prior to 2016, indicate how deferred taxes will be reported on the 2016 balance sheet. button's warranty is for 12 months. c. prepare the income tax expense section of the income statement for 2017, beginning with the line, "pretax financial income."