The information that follows pertains to Esther Food Products: a. At December 31,2024, temporary...
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Accounting
The information that follows pertains to Esther Food Products: a At December temporary differences were associated with the following future taxable deductible amounts: b No temporary differences existed at the beginning of c Pretax accounting income was $ and taxable income was $ for the year ended December d The tax rate is Required: Complete the following table given below and prepare the appropriate journal entry to record income taxes for Complete this question by entering your answers in the tabs below. Calculation Complete the following table given below to record income taxes for Note: Amounts to be deducted should be entered with a minus sign. Prepare the appropriate journal entry to record income taxes for Note: If no entry is required for a transactionevent select No journal entry required" in the first ac Journal entry worksheet Record income taxes. Note: Enter debits before credits. 
The information that follows pertains to Esther Food Products:
a At December temporary differences were associated with the following future taxable deductible amounts:
b No temporary differences existed at the beginning of
c Pretax accounting income was $ and taxable income was $ for the year ended December
d The tax rate is
Required:
Complete the following table given below and prepare the appropriate journal entry to record income taxes for
Complete this question by entering your answers in the tabs below.
Calculation
Complete the following table given below to record income taxes for
Note: Amounts to be deducted should be entered with a minus sign.
Prepare the appropriate journal entry to record income taxes for
Note: If no entry is required for a transactionevent select No journal entry required" in the first ac
Journal entry worksheet
Record income taxes.
Note: Enter debits before credits.
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