Can you please solve from question number 2 to 6.

A A AAE Abate Abdile Altcode AaBbCcD ABCD de ABCD Heading Hes G Ha Spacing Pane 18 situations prepare the end-of-period adjustment journal entries to account for income tax on the initial appearance or reversal of any temporary differences. Explain in each case why particular accounts are affected (such as the amount of tax base, carrying amount, temporary different, etc.) 1. The company purchased a depreciable asset at the beginning of the year for $100 000. For accounting purposes, an annual depreciation rate of 20% straight- line is used, whereas for taxation the rate is 30% straight-line. 2. The company's provision for long-service leave at the beginning and end of the year are $160 000 and $155 000 respectively. In the current year, $20 000 in long- service leave was paid to a long-standing employee. 3. The company has an allowance for doubtful debts of $8000 at the end of the year. The balance of the allowance account at the beginning of the year was $5000. In the current period, $10 000 was written off as being uncollectable. The gross amount of accounts receivable at the beginning and end of the year are $62 000 and $60 000 respectively, 4. The company has interest receivable of $10 000 at the end of the year. No interest was receivable at the beginning of the year. Interest income is included in taxable profit only when received 5. The company has revalued land at the end of the year. The land was revalued during the year from its original cost of $90 000 to a fair value of $150 000 6. The company has goodwill of $200 000 at the end of the year. The goodwill has a tax base of $NI. Carrying Tax base Temporary Taxable Deferred tax amount difference temporary liability Focus Asset MacBook Air 80 00 F3 Dll DO 78 a 190 $ 3 C 5 & 7 + 6 00 * 9 0 R T T Y U o F G H J K L A A AAE Abate Abdile Altcode AaBbCcD ABCD de ABCD Heading Hes G Ha Spacing Pane 18 situations prepare the end-of-period adjustment journal entries to account for income tax on the initial appearance or reversal of any temporary differences. Explain in each case why particular accounts are affected (such as the amount of tax base, carrying amount, temporary different, etc.) 1. The company purchased a depreciable asset at the beginning of the year for $100 000. For accounting purposes, an annual depreciation rate of 20% straight- line is used, whereas for taxation the rate is 30% straight-line. 2. The company's provision for long-service leave at the beginning and end of the year are $160 000 and $155 000 respectively. In the current year, $20 000 in long- service leave was paid to a long-standing employee. 3. The company has an allowance for doubtful debts of $8000 at the end of the year. The balance of the allowance account at the beginning of the year was $5000. In the current period, $10 000 was written off as being uncollectable. The gross amount of accounts receivable at the beginning and end of the year are $62 000 and $60 000 respectively, 4. The company has interest receivable of $10 000 at the end of the year. No interest was receivable at the beginning of the year. Interest income is included in taxable profit only when received 5. The company has revalued land at the end of the year. The land was revalued during the year from its original cost of $90 000 to a fair value of $150 000 6. The company has goodwill of $200 000 at the end of the year. The goodwill has a tax base of $NI. Carrying Tax base Temporary Taxable Deferred tax amount difference temporary liability Focus Asset MacBook Air 80 00 F3 Dll DO 78 a 190 $ 3 C 5 & 7 + 6 00 * 9 0 R T T Y U o F G H J K L