Hello! I would like to kindly ask help for this question please. Answering the table and the journal entries below. Thank you very much for taking the time to helping me out :) I will be giving thumbs up and comments too.

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 $ 60,000 17,000 (12,000) b. No temporary differences existed at the beginning of 2021. c. Pretax accounting income was $80,000 and taxable income was $15,000 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. Calculation General Journal Complete the following table given below to record income taxes for 2021. (Negative amounts should be entered with a minus sign.) Tax Rate Recorded as: Pretax accounting income 80,000 Permanent differences Tax $ $ 80,000 X $ 0 Income subject to taxation Temporary Differences 11 XXX IIII Income taxable in current year $ 80,000 x Calculation General Journal >