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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 $\backslash (\backslash$$ $68,000\backslash )$ and taxable income was $\backslash (\backslash$$ $17,000\backslash )$ for the year ended December $31,2024.$

d$.$ The tax rate is $\backslash (25\backslash \%\backslash ).$

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. 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 account field.

Journal entry worksheet

$1$

Record $2024$ income taxes.

Note: Enter debits before credits.

$\backslash$begin$\{$tabular$\}\{|$c$|$l$|$l$|$l$|\}$

$\backslash$hline Transaction & General Journal & Debit & Credit $\backslash \backslash$

$\backslash$hline $1$ & & & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

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