The CFO of Pfizer Anti Ltd has provided you the following data

Accounting profit (loss) ($74,500)

After debiting as expense

Goodwill impairment loss $ 5000

Entertainment costs $ 15000

Donation to political party $ 30000

Depreciation expense-plant $50000

For tax purposes

Tax depreciation for plant $25000

Long service leave paid $10000

Prepare the current tax worksheet and the journal entry to record current tax liability on 30 june 2020

To

$9.000

Time t30

530,000

000'oss

525,000

$10,000

Prepare the Current tax worksheet and the Joumal entry to record current tax liability on 30 june 2020.