Data for Pueblo in 2019: / GAAP (I/S) Pretax income $82,000; enacted tax rates for all years is 21%. v Assume that 2019 beginning balances of Deferred Tax Assets is $600 and of Deferred Tax Liabilities $200. v GAAP depreciation is $14,000. MACRS depreciation allowance for taxes is $18,000. ~ Municipal bond interest revenue in 2019 was $2,500. Accrued warranty expenses in 2019 were $12,000. Cash outlays were $5,000. v The company uses the equity method to account for a 25% investment in Aire. In 2019, Aire reported $20,000 income and declared and paid $8,000 dividends. v In 2018, 5900 profits under project revenue were recognized over time for GAAP. The project was completed in 2019. Complete the table. Determine taxable income for 2019. Item 2018 2019 DTA DTL Give the entry for income taxes in 2019. Support with DTA and DTL T- accounts. Debit- Accounts and Amounts Credit- Accounts and Amounts Give the Income Statement and Balance Sheet presentation with respect to income taxes for 2019. Income Statement: Balance Sheet