The accounting profit before tax of Lindfield Ltd for the year ended 30 June 2022 was $150,000, including the following items of income and expense.

	$
Government grant (exempt from tax)	5,000
Entertainment expense (non-deductible)	14,000
Doubtful debt expense	8,000
Depreciation of Equipment (10%)	35,000
Long service leave expense	13,000
Interest expense	8,000

Additional Information

1. The tax depreciation rate for equipment is 15% p.a., on a straight-line basis.

2. Bad debt written-off during the year was $3,000.

3. No long service leave was paid for the year 2022.

4. The interest payable account had a zero balance (nil balance) at the end of 30 June 2022.

5. The company tax rate is assumed to be 30%.

Required

Prepare the current tax worksheet and the journal entry to recognise the current tax at 30 June 2022.

please give me the answer by making proper worksheet please