that's all it was given

The following is selected information from the accounting records of Slow Inc. for 20x9 its first year of operations: Earnings before income taxes $620,000 In determining pre-tax accounting earnings, the following deductions were made: a. Golf club dues b. Accrued warranty costs c.Depreciation 19,000 53,000 69,000 For tax purposes, the following deductions were made: a. Warranty costs incurred b. CCA 39,000 138,000 The capital assets, originally costing $690,000, are depreciated on a straight-line basis over 10 years, zero residual value, with a full year of depreciation taken in Year 1. The tax rate is 36%. Required: Prepare the journal entry to record income tax at the end of 20X9. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet