Please answer these two questions thx

Havaci Company reports pretax financial income of $80,000 for 2016. The following items cause taxable income to be different than pretax financial income. i. Depreciation on the tax return is greater than depreciation on the income statement by $16,000. ii. Rent collected on the lax return is greater than rent earned on the income statement by $27,000. iii. Fines for pollution appear as an expense of $ I 1.000 on the income statement. Havaci's tax rate is 30% for all years, and the company expects to report taxable income in all future years. There are no deferred taxes at the beginning of 2016. Required a. Calculate taxable income, deferred tax asset/liability. b. Prepare the journal entry for the year 2016 to record income tax expense. The following defined pension data of Doreen Corp. apply to the year 2016 On January 1. 2016, Doreen Corp., through plan amendment, grants past service benefits having a present value of 120.000 Required For 2016, prepare a pension work sheet for Doreen Corp. that shows the journal entry for pension expense