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The information that follows pertains to Esther FCalculation Complete the following table given below to record income taxes for 2 0 2 4 . Note:

The information that follows pertains to Esther FCalculation
Complete the following table given below to record income taxes for 2024.
Note: Amounts to be deducted should be entered with a minus sign.ood Products:
At December 31,2024, temporary differences were associated with the following future taxable (deductible) amounts:
Depreciation $ 42,000
Prepaid expenses 16,000
Warranty expenses (14,000)
No temporary differences existed at the beginning of 2024.
Pretax accounting income was $58,000 and taxable income was $14,000 for the year ended December 31,2024.
The tax rate is 25%.
Required:
Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2024.
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