Hi, please help! Please provide the detailed solution of how you get this answer. You only need to answer part B in this case. Thank you.

Exercise 19 8 (Part Level Submission) Larkspur Company has the following two temporary differences between its income tax expense and income taxes payable. 2018 5844,000 $884,000 5948,000 (30,800) (40,000) (9500) 832,500 S853,900 S946,900 2017 2019 Pretax financial income Excess depreciation expense on tax return Excess warranty expense in financial income Taxable income 19,300 9,900 8,400 The income tax rate for all years is 40% Your answer is correct. Assuming there were no temporary differences prior to 2017, prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017, 2018, and 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)