I need question 4 the journal entries

Net sales Cost of sales Gross profit $20,000,000 12.000.000 8.000.000 Compensation Selling expenses Depreciation and amortization Other expenses Total operating expenses Income from operations Interest and dividend naome Income before income taxes 500,000 750,000 1,250,000 1.000.000 3.500.000 $4,500,000 25 000 $4525.000 You have identified the following temporary and permanent differences: Interest income from municipal bondy: $10,000 Tax depreciation in excess of book depreciation due to MACRS and Sec 199 $100,000 Keyman life insurance premiums: $5.000 Dividends recerved from ABC Inc. TCF owns 19. of ABC Inc stock. $9.000 Nondeductible fies: $1,000 w Required: 1 Based upon the above what is Tulip City Flowers, Inc s taxable income for the year ended Debember 31, 20192 2. Compute Tulip City Flowers inc 's current income tax expense tax per corporate tax return 3. Compute Tulip City Flowers Inc.'s deferred income tax expense or benefit. 4. Prepare the joumal entries for the income tax provision