The information that follows pertains to Esther Food Products:

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

Depreciation $ $44,000$

Prepaid expenses $18,000$

Warranty expenses $(15,000)$

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

Pretax accounting income was $$62,000$ and taxable income was $$15,000$ 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 $2024.$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 $$62,000$ and taxable income was $$15,000$ 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.

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

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

PLEASE ANSWER THE JOURNAL ENTRY AS WELL.