hfac332 help please

D6 Limited is a company with a 31 December year-end. The following figures relate to the company's 31 December 2022 financial year: Additional information: 1.) On 31 December 2022, the office building had a carrying amount of R350 000 . No tax allowances are given on the office building. 2.) On 31 December 2022, the machines had a carrying amount of R255 000 and a tax base of R196 000 (31 December 2021: R260 000). No purchases or sales of machines occurred during the 31 December 2022 financial year. 3.) You can assume that the residual value, useful life, and depreciation method of all assets were reviewed on 31 December 2022, and no changes were required. 4.) Part of the office building is rented out to a third party. The third party pays a monthly rental of R10 000. By 31 December 2022, D6 Limited had already received the rent for January 2023. 5.) The taxable income of D6 Limited amounted to R481 000 for the financial year ending 31 December 2022. You can assume this amount to be calculated correctly. 6.) You can assume a tax rate of 28%. 7.) The deferred tax liability account had a balance of R10 250 on 31 December 2021. 2.1) Prepare a reconciliation between the accounting profit before taxation and the taxable income of D6 Limited for the year ending 31 December 2022. (9 marks) 2.2) Prepare the journal entries to account for the current tax expense and deferred tax movement in the records of D6 Limited for the year ending 31 December 2022. Narrations are not required