PLEASE ANSWER QUESTION PARTS A AND B PLEASE!! SHOW ALL WORK!!!

\#5. Brian Corporation has one temporary difference at the end of 2020 that will reverse and cause taxable amounts of $75,000 in 2021,$85,000 in 2022 , and $90,000 in 2023 . Brian's pretax financial income for 2020 is $400,000, and the tax rate is 45% for all years. There are no deferred tazes at the beginning of 2020. Instructions a. Compute taxable income and income taxes pavable for 2020. b. Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2020