Can you please solve this pls

One year after the commencement of business, Pistachio Ltd determined its accounting profit before tax for the year ended 30 June 2016 to be $300,000 Included in this profit are the following items: $ Entertainment expense 5,000 Depreciation expense - buildings 40,000 Depreciation expense - plant 50,000 Doubtful debt expense 2,500 Long leave expense 30,000 Advertising expense 5,500 The company's Balance Sheet as at 30 June 2016 showed the following assets and liabilities: $ Assets Cash 2,500 Accounts receivable 30,000 Less allowance for doubtful debts 1,500 28,500 Inventory 50,000 Prepaid advertising Land 200,000 Buildings 800,000 Less Accumulated depreciation 5,000 795,000 1,500 Plant 50,000 Less Accumulated depreciation 5,000 45,000 Liabilities Accounts payable 45,000 Provision for long service leave 30,000 Prepaid revenue 15,000 Other information: The plant is being depreciated equally over the useful life of 10 years for accounting purposes, but for taxation purposes it is being depreciated using the diminishing balance method at a rate of 20%. For accounting purposes the buildings are depreciated on a straight line basis over their useful life of 40 years. For taxation purposes however, Pistachio Ltd have decided to depreciate the buildings at a rate of 2.5% straight line. Bad debts of $1,000 were written off during the year. . No employees have taken their long service leave. The $5,000 spent (and expensed) on entertainment during the year represents a permanent difference between accounting and taxable profit. The land purchased at the beginning of the business was re-valued in accordance with AASB116 to $200,000. The land was originally purchased for $175,000. For Pistachio Ltd, tax deductions are available only when amounts are paid and not as they are accrued. The tax rate is 30% Required: a Clearly show your calculations to identify the temporary differences b Clearly show your calculations to determine income tax expense and income tax payable. c Provide the journal entries to account for income tax in accordance with AASB 112. NB: Narrations are not required One year after the commencement of business, Pistachio Ltd determined its accounting profit before tax for the year ended 30 June 2016 to be $300,000 Included in this profit are the following items: $ Entertainment expense 5,000 Depreciation expense - buildings 40,000 Depreciation expense - plant 50,000 Doubtful debt expense 2,500 Long leave expense 30,000 Advertising expense 5,500 The company's Balance Sheet as at 30 June 2016 showed the following assets and liabilities: $ Assets Cash 2,500 Accounts receivable 30,000 Less allowance for doubtful debts 1,500 28,500 Inventory 50,000 Prepaid advertising Land 200,000 Buildings 800,000 Less Accumulated depreciation 5,000 795,000 1,500 Plant 50,000 Less Accumulated depreciation 5,000 45,000 Liabilities Accounts payable 45,000 Provision for long service leave 30,000 Prepaid revenue 15,000 Other information: The plant is being depreciated equally over the useful life of 10 years for accounting purposes, but for taxation purposes it is being depreciated using the diminishing balance method at a rate of 20%. For accounting purposes the buildings are depreciated on a straight line basis over their useful life of 40 years. For taxation purposes however, Pistachio Ltd have decided to depreciate the buildings at a rate of 2.5% straight line. Bad debts of $1,000 were written off during the year. . No employees have taken their long service leave. The $5,000 spent (and expensed) on entertainment during the year represents a permanent difference between accounting and taxable profit. The land purchased at the beginning of the business was re-valued in accordance with AASB116 to $200,000. The land was originally purchased for $175,000. For Pistachio Ltd, tax deductions are available only when amounts are paid and not as they are accrued. The tax rate is 30% Required: a Clearly show your calculations to identify the temporary differences b Clearly show your calculations to determine income tax expense and income tax payable. c Provide the journal entries to account for income tax in accordance with AASB 112. NB: Narrations are not required