Record the following transactions for the Shinra Electric Power Company:

Date	Transaction
Dec 15, 2022	Shinra Electric Power Company (SEPC) estimated its corporate income taxes for the 2022 year to be $132,000. They have been recording a monthly amount on the last day of each month and pay that amount on the 15th of the following month. Prepare the journal entry to pay for November's income taxes.
Dec 31, 2022	SEPC determined that the total income taxes owing for their 2022 year is $128,000. Prepare the journal entry to accrue income taxes (if any). SEPC intends to pay those taxes on January 15, 2023

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