can you help with this assignment and show how its calculated please?

Nadal Inc. has two temporary differences at the end of 2013. The first difference stems from installment sales, and the second one results from the accrual of a loss contingency. Nadal's accounting department has developed a schedule of future taxable and deductible amounts related to these temporary differences as follows. Taxable amounts Deductible amounts 2014 $37,000 $37,000 2015 $53,100 (17,500 ) $35,600 2016 $65,500 (20,800 ) $44,700 2017 $89,300 $89,300 As of the beginning of 2013, the enacted tax rate is 35% for 2013 and 2014, and 39% for 2015-2018. At the beginning of 2013, the company had no deferred income taxes on its balance sheet. Taxable income for 2013 is $519,200. Taxable income is expected in all future years. Prepare the journal entry to record income tax expense, deferred income taxes, a taxes payable for 2013. (Credit account titles are automatically indented when entered. Do not indent manually.) Account Titles and Explanation Debit Show List of Accounts Link to Text Link to Text Indicate how deferred income taxes would be classified on the b 2013. Nadal Inc. Balance Sheet December 31, 2013