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The financial statement of Jane's preschool for the year ended 30 June 2020 shows the following balances.
Cash 10 000
Accounts receivable 25 000
Allowance for doubtful debts (3 000)
Inventories 34 500
Interest receivable 5 500
Prepaid Insurance 4 200
Plant 180 000
Accumulated depreciation - Plant (45 000)
Accounts payable 35 500
Provision for long service leave 44 800
You are also supplied with the following adjustments.
Requirements:
Problem a) Complete the deferred tax worksheet.
Problem b) The journal entries for relevant current and deferred tax accounts.
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