The information that follows pertains to Esther Food Products:

a$.$ At December $31,2024,$ temporary differences were associated with the following future taxable $($deductible$)$ amounts:

b$.$ No temporary differences existed at the beginning of $2024.$

c$.$ Pretax accounting income was $$74,000$ and taxable income was $$19,000$ for the year ended December $31,2024.$

d$.$ The tax rate is $25\%.$

Required:

Complete the following table given below and prepare the appropriate journal entry to record income taxes for $2024.$

Complete this question by entering your answers in the tabs below.

Calculation

Complete the following table given below to record income taxes for $2024.$

Note: Amounts to be deducted should be entered with a minus sign.

Prepare the appropriate journal entry to record income taxes for $2024.$

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first ac

Journal entry worksheet

Record $2024$ income taxes.

Note: Enter debits before credits.