On December 31, a corporation determines that they have income taxes expense of $20,000, with $15,000 currently due and the remainder is deferred to future years. Complete the necessary journal entry by selecting the account names from the pull-down menus and entering dollar amounts in the debit and credit columns. Journal entry worksheet On December 31 , a corporation determines that they have income taxes expense of $20,000, with $15,000 currently due and the remainder is deferred to future years. Note: Enter debits before credits