Questions attempted must show all calculations.

The financial statements of Spinner Ltd for the year ended 30 June 2016 report a profit before tax of $7 000. Included in the profit are the following items of income and expense: An extract of the comparative statement of financial position for 30 June 2016 is below: Additional information: The tax deduction for depreciation on vehicle for 30 June 2016 is $16 000. The tax rate is 30% Required: Prepare the current tax worksheet for the year ended 30 June 2016 and record the journal entry needed for current tax