Scenario \begin{tabular}{lr} Taxable Income & 755,000 \\ \hline Cumultive 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} 1A. 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) 1B. Journal entry to record income tax expense during the year