Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question The information that follows pertains to Esther Food Products: a. At December 31, 2021, temporary differences were associated with the following future taxable (deductible) amounts: Depreciation Prepaid expenses Warranty expenses $ 50,000 21,000 (18,000) b. No temporary differences existed at the beginning of 2021. c. Pretax accounting income was $71,000 and taxable income was $18,000 for the year ended December 31, 2021. d. The tax rate is 25%. Required: Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2021. & Answer is not complete. Complete this question by entering your answers in the tabs below. Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question Required: Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2021. X Answer is not complete. Complete this question by entering your answers in the tabs below. Calculation General Journal Prepare the appropriate journal entry to record income taxes for 2021. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Transaction General Journal Debit Credit 1 1 17,750 Income tax expense Deferred tax asset Income tax payable -13,250 X 4,500