please help!

Bon Nebo Co. sold 18,000 annual subscriptions of Bjorn for $52 during December 20Y5, These new subscribers will recelve monthly itsues, beginning in January 20y6. In addition, the business had taxable income of 5568,000 during the first calendar quarter of 20y6. The federal tax rate is 409e. A quarterly tax payment will be made on April 12, 20 Y 6. Prepare the "Current llabilities" section of the balance sheet for Bon Nebo Co, oni March. 31,20 . 6