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information that follows pertains to Julis Company:Temporary differences for the year 2024 are surimaired bellowExpenses...

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Accounting

information that follows pertains to Julis Company:Temporary differences for the year 2024 are surimaired bellowExpenses deducted in the tax return, but not included in the income statementDepreciationPrepaid ExpenseExpenses reported in the income statement but not deducted in the tax retuenWarranty expenseNo temporary differences existed at the beginning of 2024Pretax accounting income was $67,000 amd taxable income was 58,000 for 2024dThere were no permanent differencesThe tax rate is 25%Prepare the journal entry to record the tax provision for 2024

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