could you pleases explain how to prepare current tax worksheet in this question?and for deferred tax work sheet why the umbers under assets liabilities into diffenerent sections like CA FTA FDA TB TTD DTD? Please explain as much as you can. Thank you so much!

Q2 You have been asked by the management of Mok Ltd to assist with the preparation of the income tax entries for the year ended 30 June 2019. The company reported a profit before tax for the year to 30 June 2019 of $900 000. The company's statements of financial position include assets and liabilities as follows: Accounts receivable Allowance for doubtful debts Plant at cost Accumulated depreciation Development asset at cost Accumulated amortisation Interest receivable Provision for long-service leave Deferred tax asset Deferred tax liability 2019 2018 $ 245 000 (20 000) 600 000 $ 200 000 (10 000) (190 000) 600 000 (120 000) 360 000 200 000 (130 000) (80 000) 10 000 20 000 48 000 62 000 ? 21 600 ? 60 000 (a) The company is entitled to claim a tax deduction of 125% on development costs when incurred. (b) Interest revenue of $10 000 is included in the profit for the year to 30 June 2019. (c) Expenses included in profit for the year to 30 June 2019 are as follows: parking and other fines $10 000 depreciation expense for plant $70 000 doubtful debts expense $25 000 amortisation of development asset $50 000 long-service leave expense $36 000. (d) Accumulated depreciation on plant for tax purposes is $280 000 on 30 June 2019 and $180 000 on 30 June 2018. There have been no acquisitions or disposals of plant during the current year. (e) The corporate tax rate is 30%. Required Complete the current tax and deferred tax worksheets of Mok Ltd and prepare the tax entries for 30 June 2019. Check slides 2