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The information that follows pertains to Esther Food Products: a. At December 31, 2018, temporary differences were associated with the following future taxable (deductible) amounts:
The information that follows pertains to Esther Food Products: a. At December 31, 2018, temporary differences were associated with the following future taxable (deductible) amounts: b. No temporary differences existed at the beginning of 2018 . c. Pretax accounting income was $43,000 and taxable income was $10,000 for the year ended December 31 , 2018 . d. The tax rate is 30%. Required: Complete the following table given below and prepare the appropriate journal entry to record income taxes for 2018. Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. Complete the following table given below to record income taxes for 2018. (Negative amounts should be entered with a minus sign.) Prepare the appropriate journal entry to record income taxes for 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Note: Enter debits before credits
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