There is supposed to be table with similar account names like the one below, but I'm not sure how to make it for this problem.

Assume Kevin Company purchases a machine for its factory on 1/1/09. The machine cost $6,000, had no salvage value and had an estimated useful life of three years. Kevin Company depreciates the machine using the straight line method for its financial books and the sum of the year's digits method for tax purposes. Kevin Company's pretax financial income, before considering depreciation is $5,000 each year. Tax rate is 40%. 2009 2011 2010 10,000 2012 10,000 2013 10,000 25,000 10,000 Pretax Financial Temporary Difference: Installment Sales Taxable income X TR Income Tax Payable (12,000) 13,000 40% 5,200 3,000 13,000 40% 5,200 3,000 13,000 40% 5,200 3,000 13,000 40% 5,200 3,000 13,000 40% 5,200 0 12,000 0 9,000 0 6,000 0 3,000 0 0 0 Tax basis of Def GP - Book Basis of Def GP Cumulative Temp Diff X TR End Bal of DTL Beg Bal Def Tax Expense + Current Tax Expense Income Tax Expense 12,000 40% 4,800 40% 0 - 0 9,000 40% 3,600 4,800 (1,200) 5,200 4,000 6,000 40% 2,400 3,600 (1,200) 5,200 4,000 3,000 40% 1,200 2,400 (1,200) 5,200 4,000 4,800 5,200 10,000 1,200 (1,200) 5,200 4,000