Question

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Answer 1

Multiple questions posted and i am solving first one
5)for 2018 the journal entries are
Income tax expense(db)64
Deferred tax asset(db)100*40%=40
Income tax payable(cr)260*40%=104mn
The deferre potion in 2019 is 90 and in 2018 it is 100 so the difference is 10mn

for 2019 the entries are:
Income tax expense(db)108mn
Deferred tax asset(db)10*40%=4mn
Income tax payable(cr)280*40%=112mn