please help me find the right answer for the ones that are wrong. thank you

Your answer is partially correct. Taxable income and pretax financial income would be identical for Shelfield Co. except for its treatments of gross profit on installment sales and estimated costs of warranties. The following income computations have been prepared. Dec 31,2025 Income Tax Expense 38640 Deferred Tax Asset 72 Income Tax Payable Dec. 31.2026 Income Tax Expense 22025 Deferred TaxAsset 1575 Income Tax Payobie The tax rates in effect are 2024,20%;2025 and 2026,25%. All tax rates were enacted into law on January 1, 2024. No deferred income taxes existed at the beginning of 2024. Taxable income is expected in all future years. Prepare the journal entries to record income tax expense, deferred income taxes, and income taxes payable for 2024, 2025, and 2026. (List all debit entries before credit entries. Credit account titles are automotically indented when amount is entered, Do not indent manually. If no centry is required, select "No Entry" for the occount titles and enter 0 for the amounts.)