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The following is selected information from the accounting records of Slow Inc

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The following is selected information from the accounting records of Slow Inc. for 20X9 its first year of operations: 
Earnings before income taxes $560,000 
In determining pre-tax accounting earnings, the following deductions were made: 

a.Golf club dues 16,000 
b.Accrued warranty costs 47,000 
c.Depreciation 66,000 

For tax purposes, the following deductions were made: 
a.Warranty costs incurred 36,000 
b.CCA 132,000 

The capital assets, originally costing $660,000, are depreciated on a straight-line basis over 10 years, with zero residual value, with a full year of depreciation taken in Year 1. The tax rate is 35%. 

Prepare the journal entry to record income tax at the end of 20x9.