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19-4 y reports pretax financial income of $73,700 for 2017. The following items cause taxable income to be different than pretax financial income. 1. Depreciation

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19-4 y reports pretax financial income of $73,700 for 2017. The following items cause taxable income to be different than pretax financial income. 1. Depreciation on,the tax return is greater than depreciation on the income statement by $14,400 2. Rent collected on the tax return is greater than rent recognized on the income statement by $19 3. Fines for pollution appear as an expense of $11,400 on the income statement. Mann's tax rate is 30% for all years, and the company expects to report taxable income in all future years. There are no deferred taxes at the Compute taxable income and income taxes payable for 2017 tically indented wis Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017. (Credit account titles are indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Debit Credit Account Titles and Explanation

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