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i just need the answer asap The information that follows pertains to Esther Food Products: a. At December 31, 2018, temporary differences were associated with

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The information that follows pertains to Esther Food Products: a. At December 31, 2018, temporary differences were associated with the following future taxable (deductible) amounts: Depreciation Prepaid expenses Warranty expenses 14,000) 42,000 16,000 b. No temporary differences existed at the beginning of 2018. c. Pretax accounting income was $58,000 and taxable income was $14,000 for the year ended December 31, 2018. d. The tax rate is 35%. Required Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2018. Complete this question by entering your answers in the tabs below. Calculation General Journal Complete the following table given below to record income taxes for 2018. (Negative amounts should be entered with a minus sign.) Neyt Saved Help d. The tax rate is 35%. Required: Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2018. Complete this question by entering your answers in the tabs below. Calculation General Complete the following table given below to record income taxes for 2018. (Negative amounts should be entered with a minus sign.) Tax RatoTax $ Recorded as: Pretax accounting income $ 58,000 58,000x Income subject to taxation Temporary Differences Income taxable in current Ya $58,000x Calculetion Oeneral Journal > Prev 1 of 2E Next > View transaction list ournal entry worksheet 5-34 Record 2018 income taxes. Note: Enter debits betore credits. Event General Journal Debit Credit Record entry Clear entry View general journal Prex 1 of 2 Next >

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