AT&T LTE 3:49 PM 24 % Atrs A#1.xlsx A#1 Part 1 A#1 Part 2 19-1 (LO1,2) One Temporary Difference, Future Taxable Amounts,One Rate, No Beginning Deferred South Carolina Corporation has one temporary difference at the end of 2017 that will reverse and cause taxabile respective reversal amounts follow. amounts for the next three years. The Reversal Amounts 2019 2018 202 Temporary differences at end of 2017 $55,000.00 S60,000,00 $65,000 concgrming the company's financial information follows. Other jnformation South Carolina's pretax Tax rate for all years financial income for 2017 $300,000.00 30% There are no deferred taxes at the beginning of 2017. (a) Compute taxable income and income taxes payable for 2017 (b) Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable 2017 Future Years 2018 2019 2020 Tot