Scenario \begin{tabular}{lr} Taxable Income & 755,000 \\ \hline Cumulive year-end future taxable amounts & 62,000 \\ \hline Cumulative year-end future deductible amounts & 78,000 \\ \hline Beginning Balance DTL & 15,000 \\ \hline Beginning Balance DTA & 12,150 \\ Enacted tax rate & 21% \end{tabular} etermine the Following: 1A. Income tax payable: 1B. Deferred tax asset, year-end balance: 1C. Deferred tax liability, year-end balance: 1D. What is the originating or reversing amount for the temporary difference during the year associated with both future taxable and deductible amounts? (Round to nearest whole dollar) 1E. What is the Accounting Income? 1F. Journal entry to record income tax expense during the year