Can you help me do this , thanks

Mega Microchips recorded accounting profit before tax of $10,000 for the year ended 30 June 20XX. Depreciation recorded at $4,000, IRD specifies depreciation should be $6,000. The machine cost $12,000. Warranty expense is $500, but only paid out $200. The warranty provision has a closing balance of $300. Mega Microchips received $3,000 from customers for work in the next year. They also incurred $450 of bad debts, and had an opening doubtful debts of $950 and a closing balance of $500. Assume tax rate is 28%

Required:

Complete tax worksheets and journalise

To calculate current tax expense

To calculate deferred tax expense

	Carrying Amount	Tax Base	DTA / DTDs	DTL / TTDs
Assets
Cash	5,000
Inventory	7,000
Accounts Receivable	9,000
Machinery	8,000
Liabilities
Accounts Payable	6,000
Revenue in Advance	3,000
Warranty Provision	300
Loan Payable	20,000
Total TDs
Less: Opening Balances
Movement for the period
Adjustment to be made @ 28%

Journal entries to recognise tax expense: