Pretax accounting problem! thanks for the help! will thumbs up!

The pretax accounting and taxable incomes over a 3 -year period are as follows: Taxable income in Year 1 inclodes $36,000 of rental revente for a 3-year period. Accounting reconds $12,000 of rental revenve in each year. Werranty expense for accounting exceeds warranty cost for tax by $10,000 in each year. Prepare the joumal eutries to recund income taxes for Years 1 and 2 . The tax rate is 20 T. 0