Could I get some help on this question please- needed ASAP.

ACCY200 Financial Accounting IIA Autumn 2017 Special Question 2 (due in week 3 tutorial) The accounting profit before tax for Larry Ltd for the year ending 30 June 2016 was $2,000 and included the following items of income and expense: Rent revenue $8,000 Depreciation expense - machine $8,000 Insurance expense $9,400 Interest expense $4,000 Long service leave expense $1,500 The comparative statement of financial position at 30 June 2016 for Larry Ltd included the following assets and liabilities: 2016 2015 (10,000) (8,000) 6,800 10,400 80,000 80,000 (16,000) (8,000) Rent revenue received in advance 13,000 15,000 Provision for long service leave 19,000 24,000 8,000 7,000 Allowance for doubtful debts Prepaid insurance Machinery Accumulated depreciation - machinery Interest payable Additional information: The tax depreciation rate for machinery is 20% straight line. The tax rate is 30%. Required: Prepare the current tax journal entry for Larry Ltd for the year ended 30 June 2016. SHOW ALL WORKING OUT