I'mtrying but I really do not what is wrong with this question?

Fellows Incorporated started operations on 1 January 20X8 and purchased $2,000,000 of equipment. The income tax rate was 40% in 20X8 and 38% in 20X9. The following is information related to 20KB and 20X9: 20X8 20X9 Accounting income before income tax 35 550,000 $ 820,000 Golf club dues 10,000 12,000 Accrued warranty costs 50,000 120,000 Warranty costs 40,000 90,000 Depreciation expense on equipment 200,000 200,000 Capital cost allowance 300,000 250,000 Required: 1. Prepare all income tax journal entries for 20X8 and 20X9. {If no entry is required for a transactiontevent, select "No journal entry required" in 1i1e rst account field.)I Answer is not complete Income tax expense Income tax payable Deferred in come tax asset Deferred in come tax liability Income tax expense Income tax payable Deferred in come tax asset Deferred in come tax liability XXX'. XXX\\ 2. What are the deferred tax balances on the statement of nancial position in 20KB and 20KB? Answer is complete but not entirely correct Deferred income tax asset Deferred income tax liability $