Ch 19: Homework Problems Question 5 of 15 +/1 View Policies Current Attempt in Progress The following information is available for Sheridan Corporation for 2019 (its first year of operational Excess of tax depreciation over book depreciation, $36800. This $36,800 difference will reverse equally over the years 2020-2023 Deferral for took purposes of $20.200 of rent received in advance. The rent will be recoprired in 2020 Pretax mandalincome $310,100, 2 3. 4 Takrate for all years, 20% Compute taxable income for 2019 Taxable income e Textbook and Media List of Accounts MODELS Question 5 of 15