Zonlongo Company Ltd$.$ presents below, information relating to its taxes:

$1.$ Balances as at $1/01/2011$ were as follows:

GHS

Taxes payable $3,750\mathrm{.}00$

Deferred tax liabilities $1,000\mathrm{.}00$

Deferred tax assets $9,000\mathrm{.}00$

$2.$ The tax rate is $20\%$

$3.$ During the year ended $31/12/2011,$ taxes amounting to GHS$6,000\mathrm{.}00$ was assessed as payable.

$4.$ Taxes paid during the year amounted to GHS$11,200\mathrm{.}00$

$5.$ Taxable temporary differences other than from the recognition of goodwill and business combination was GHS$4,500\mathrm{.}00$

$6.$ Deductible temporary differences other than from the recognition of goodwill and business combination was GHS$2,000\mathrm{.}00$

$7.$ Unused tax losses and unused tax credits amounted to GHS$300\mathrm{.}00$

You are required to prepare the tax schedule to be included in the financial statements of Zonlongo Company Ltd