The following data presents the various differences between accounting and taxable income for Chilli Lime Co., for the year . Rent revenues of $25,000, related to next year's rents, had been collected in Dec t purpose For lax purposes, rent revenue is taxable in the year it is received. . Membership fees for an exclusive golf club were $12.000 for the year. This expense is not deductible for tax purposes. . Capital cost allowance (CCA) of $180,000; depreciation expense was $140.000 in the current year . The Company reported pension expense of $125,000 on its income statement; it remitted a total of $85,000 to the pension trustee during the year. For tax purposes only actual amounts paid for pensions are deductible Chilli Lime's pre-tax accounting income is $450,000, for the year ended December 31. The company's income tax rate is 35% REQUIRED. Prepare the journal entries to record income taxes for Chilli Lime Co. . Enter debits as postive (eg. 1000), credits as negative (eg. -1000) . Any accounts not applicable enter 0. . Do not use commas or $ in your answer. . ound answer to nearest dollar. Amount ACCOUNT (Do not use S, commas if not applicable, enter () Current income tax expense Deferred Income tax expense