PL2, Co. had pre-tax accounting income of $975,000 and a tax rate of 40% in 2017, its first year of operations. During 2017 the company had the following transactions: Received rent from ACTG Corp for 2018 96,000 Municipal bond income 72,000 Depreciation for tax purposes in excess of book depreciation 52,000 Installment sales profit to be taxed in 2018 142,000 For 2017, what is the amount of income taxes payable for PL2, Co? (3 points] AMI At the end of 2017, which of the deferred tax accounts and balances exist at December 31, 2017 and what are the balances? (5 points)