dreadnought ltd was incorporated on the 1st july 2020. the accounting profit and other information for the year ended 30th june 2021 is as follows

profit before tax $975000 warranty expenses 375000 depreciation exp plant 37500 gain on sale of plant for accounting 1500 waranty paid ____ tax depreciation plant 60000 gain on sale of plant for tax 4500 provision for warranty carrying amount 375000 provision for warranty tax vase _______ plant carrying amount 112500 plant tax base 93000

the company tax rate is 30%

required

calculate thr currebt and defferred tax of dreadnought ltd for the 30th june 2021 using a current tqx worksheet anr a deferred tax worksheet and prepare tax journal entries