Lecture Question Topic 3 (a) FTA FDA TB TTD DTD 8,000 80,000 CA Accounts 32,000 Receivable Prepaid 14,000 insurance Equipment 105,000 Provision for 23,000 long service leave Interest payable 10,000 Total TD DTL (30%) DTA (30%) Begin Balances Adjustment (9,600) (15,000) Required: a) Complete the worksheet to determine the end of year adjustments for deferred tax b) Prepare the necessary journal entry Lecture Question Topic 3 (a) FTA FDA TB TTD DTD 8,000 80,000 CA Accounts 32,000 Receivable Prepaid 14,000 insurance Equipment 105,000 Provision for 23,000 long service leave Interest payable 10,000 Total TD DTL (30%) DTA (30%) Begin Balances Adjustment (9,600) (15,000) Required: a) Complete the worksheet to determine the end of year adjustments for deferred tax b) Prepare the necessary journal entry