I have already completed question A and B however i just need answer to C

Assignment Facts1 Zeus Lid was established on 1 July 2012 with share capital totalling S132,000. year later the statement of comprehensive income and statement of financial position were follows: Statement of comprehensive income for the year ended 30 June 2019 650,000 500 Sales revenue Interest revenue Dividend revenue Exempt income Capital profit on sale of land 300 400 700 651,900 175,000 5,900 100 300 Cost of sales Depreciation on machinery Depreciation on vehicles Goodwill impairment loss Salaries and wages Annual leave Rent of premises Insurance Entertainment Fines and penalties Fringe benefits tax Warranty expense Doubtful debts expense Other expenses Profit before income tax 120,000 1,800 72,000 1,200 400 100 200 600 200 194,100 571,900 80,000 Statement of Financial Position as at 30 June 2019 24,000 37,500 (200) 37,300 100 20,000 300 Assets Cash Accounts receivable Less: Allowance for doubtful debts Interest receivable Inventory Prepaid insurance Machinery (cost) Less: Accumulated depreciation Vehicles Less: Accumulated depreciation Goodwill Less: Accumulated impairment loss Investments Total assets 73,100-CA 79,000 (5.900) 11,000 (100) 45.000 (300) 10,900 44,700 25,000 235,400 Liabilities Accounts payable Rent payable Provision for annual leave Provision for services warranties Total liabilities Net Assets 15,000 6,000 1,800 600 23,400 212,000 Shareholders' equity Share capital Retained earnings 132,000 80,000 212,000 30 June 2019 het profit for the year ch claimed by customers Other information: For tax purposes, depreciation on machinery S14 000 and for vehicles $300, for the year enda 30 June 2019. Doubtfuldebts, annual leave and service warranties are expensed in the year ending 30 June are not tax deductible for tax purposes until paid. zu Lid has accrued annual leuve entitlements orsi 800 in calculating net profit for ended 30 June 2019 Service warranty expense is only deductible as a tax deduction when claimed by cu The company accrues doubtful debts expense as soon as it appears on a custom uncollectible. However, the bad debt is not allowable as a tax deduction untilan the account have been exhausted. The tax rate is 30% and taxable income is $79,500. Requirements: A) Complete a deferred tax worksheet (8 marks). B) Complete the entry to account for taxes (2 mark) C) Complete a statement of comprehensive income showing as much deran marks). stomer's account as until all avenues to collect as much detail as possible (5 aan wannoum 232979 Deductible Expense Tax Base (5) Current Tax Amount Taxable ($) Temp Difference (5) Temp Difference Payable Assets Cash Accounts Receivable Inventory 24,000 37,300 100 300 24,000 37,500 100 300 65,000 10.700 44,700 25,000 100 300 8100 200 44,700 8100 Pre-Paid Insurance Machinery Vehicle Goodwill Investment Liabilities Accounts Payable Rent Pevable Provision for annual 73.100 10.900 44,700 25,000 200 44,700 15.000 5000 15.000 5000 1800 -1800 1800 600 53,400 -50,800 Warranty Temporary Difference at end less prior amount Tax effected at 30% Tax on taxable profit, 30 x 79500 15,240 8,610 2010 Current Tax Payable CS F6 F F8 F9 F10 F11 (B) Journal Entry Income Tax Expense 23850 DR Deductible Temp Difference DR Income Tax Expense 780 23850 CR Taxable Temp Difference CR Income Tax Payable 16020 8610 o 8