Paste A . Candi Form F18 x for A B C 1 The following information is available for Remmes Corporation for 2017 3 6 1 Depreciation reported on the return encoded depreciation reported on the income 4 statement by 5 2. Interest received on municipal bonds 3. Recollected in and on January 1, 2017 for a year period Portion of ront reported med at 12/31/2017 for book purposes 4Income tax rate for 2017 9 Income tax rate for 2018 and subsequent yours 10 5. Income tax due per the tax return for 2017 116. No deferred to existed at the beginning of 2017 160.000 12.000 75 000 50.000 40 360,000 es 13 Instruction De war show in your amount (9) Compute taxable income for 2017 Taxable income for 2017 Choose from the following co m and heading for journalist Parts Cuma expense Defoed te Deformed to benefit Derfomed tax expense Deffered a shility Income before income tax income tax benefit neome taxpeae Income taxable (b) Compute preta financial income for 2017 BNNNNNN Taxable income from Part() - Adjust back for temporary taxable difference Adjust back for temporary deductible differences Adjust back for permanent differences Prista financial income for 2017 e) Prepare the journal entry to record income tax expedofemod income taxes and income taxes payable for 2017 Pretax income The Income The following entry should be made using the numbers from Part (b) The following entry should be made using the numbers from Part (b) Dehir Credit 201 Income tax payable 38 (d) Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2018, based on the original information and the following additional information. You should not refer to any other cells. Taxable income for 2018 S 1,000,000 Reversal of excess depreciation in 2018: 40,000 Uncamed rent remaining at the end of 2018: 25,000 2018 Income tax payable 30 (e) Prepare the income tax expense section of the income statement for 2017, beginning with "Income before income taxe P19-1 Ready Paste A . Candi Form F18 x for A B C 1 The following information is available for Remmes Corporation for 2017 3 6 1 Depreciation reported on the return encoded depreciation reported on the income 4 statement by 5 2. Interest received on municipal bonds 3. Recollected in and on January 1, 2017 for a year period Portion of ront reported med at 12/31/2017 for book purposes 4Income tax rate for 2017 9 Income tax rate for 2018 and subsequent yours 10 5. Income tax due per the tax return for 2017 116. No deferred to existed at the beginning of 2017 160.000 12.000 75 000 50.000 40 360,000 es 13 Instruction De war show in your amount (9) Compute taxable income for 2017 Taxable income for 2017 Choose from the following co m and heading for journalist Parts Cuma expense Defoed te Deformed to benefit Derfomed tax expense Deffered a shility Income before income tax income tax benefit neome taxpeae Income taxable (b) Compute preta financial income for 2017 BNNNNNN Taxable income from Part() - Adjust back for temporary taxable difference Adjust back for temporary deductible differences Adjust back for permanent differences Prista financial income for 2017 e) Prepare the journal entry to record income tax expedofemod income taxes and income taxes payable for 2017 Pretax income The Income The following entry should be made using the numbers from Part (b) The following entry should be made using the numbers from Part (b) Dehir Credit 201 Income tax payable 38 (d) Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2018, based on the original information and the following additional information. You should not refer to any other cells. Taxable income for 2018 S 1,000,000 Reversal of excess depreciation in 2018: 40,000 Uncamed rent remaining at the end of 2018: 25,000 2018 Income tax payable 30 (e) Prepare the income tax expense section of the income statement for 2017, beginning with "Income before income taxe P19-1 Ready