can someone show me step by step. it says its wrong

A company reports 2021 pretax accounting income of $38 million, but because of a single temporary difference, taxable income is only $21 million. No temporary differences existed at the beginning of the year, and the tax rate is 25% Prepare the appropriate journal entry to record income taxes. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions rounded to 2 decimal places (i.e., 5,500,000 should be entered as 5.50).) Answer is not complete. No Transaction General Journal Credit Debit 9.50 1 1 Income tax expense Deferred tax liability Income tax payable 4.25 5.25 %