on 1 july 2019,hupe ltd was incorporated.the accounting profit and other relavant information of huple ltd for the year ended 30/03/2020

profit before tax 275,000

warranty expence 55,000

warranty paid 10,000

provision for warranty - tax base - ____________

provision for warranty -carrying amount 45,000

the beginning balances of both the deffered tax assese and deferred tax liability accounts are zero.long service lease is deductable when it is actually paid.the company tax rate is 30%

required ,

calculate the current and deffered tax of huple ltd and prepare the required tax joural entries for the last year ended 30/6/2020(show all workings)