Can you help me figure out how to compute starting at question 2/

Selected account balances from the adjusted trial balance for Olinda Corporation as of its calendar year end December 31, 2013, follow.

Debit Credit
a. Interest revenue $ 15,700
b. Depreciation expense Equipment. $ 35,700
c. Loss on sale of equipment 27,550
d. Accounts payable 45,700
e. Other operating expenses 108,100
f. Accumulated depreciation Equipment 73,300
g. Gain from settlement of lawsuit 45,700
h. Accumulated depreciation Buildings 177,900
i. Loss from operating a discontinued segment (pretax) 19,950
j. Gain on insurance recovery of tornado damage (pretax and extraordinary) 30,820
k. Net sales 1,015,500
l. Depreciation expense Buildings 53,700
m. Correction of overstatement of prior year s sales (pretax) 17,700
n. Gain on sale of discontinued segment s assets (pretax) 42,500
o. Loss from settlement of lawsuit 25,450
p. Income taxes expense
q. Cost of goods sold 499,500

references

Section Break Problem 13-6AA Income statement computations and format LO A2

1.

Problem 13-6AA Part 1

Required:
1.

Assume that the company s income tax rate is 40% for all items. Compute the tax effects and after-tax amounts of the four items labeled pretax. (Loss amounts should be indicated with a minus sign.)

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eBook: Appendix 13A: Sustainable Income
Worksheet Difficulty: Hard
Problem 13-6AA Part 1 Learning Objective: 13-A2 Appendix 13A Explain the form and assess the content of a complete income statement.

2.

Problem 13-6AA Part 2

2.1

What is the amount of income from continuing operations before income taxes?

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2.2

What is the amount of the income taxes expense?

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2.3

What is the amount of income from continuing operations?

eBook: Appendix 13A: Sustainable Income
Worksheet Difficulty: Hard
Problem 13-6AA Part 2 Learning Objective: 13-A2 Appendix 13A Explain the form and assess the content of a complete income statement.

3.

Problem 13-6AA Part 3

3.

What is the total amount of after-tax income (loss) associated with the discontinued segment?

4. What is the amount of income (loss) before the extraordnary items?

5.What is the amount of net incme?

eBook: Appendix 13A: Sustainable Income

Worksheet Difficulty: Hard
Problem 13-6AA Part 3 Learning Objective: 13-A2 Appendix 13A Explain the form and assess the content of a complete income statement.

4.

Problem 13-6AA Part 4

4. What is the amount of income (loss) before the extraordinary items?

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eBook: Appendix 13A: Sustainable Income

previous attempt

Worksheet Difficulty: Hard
Problem 13-6AA Part 4 Learning Objective: 13-A2 Appendix 13A Explain the form and assess the content of a complete income statement.

5.value:

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Problem 13-6AA Part 5

5. What is the amount of net income for the year?

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eBook: Appendix 13A: Sustainable Income

previous attempt

Worksheet Difficulty: Hard
Problem 13-6AA Part 5 Learning Objective: 13-A2 Appendix 13A Explain the form and assess the content of a complete income statement.