Tax related data for Accounting Corp is as follows:

Accounting Corp had excess CCA over depreciation in 2018 that will reverse and cause taxable amounts of $20,000 in 2019, $25,000 in 2020, and $35,000 in 2021. Rent collected in advance and included in taxable income in 2018 totalled $100,000 for a four year period. Of this amount, $75,000 was reported for unearned purposes. Accounting's income for 2018 is $200,000 and the tax rate is 25% for all years. There are no deferred tax accounts at the beginning of the year.

I need to prepare a schedule of future taxable and deductible amounts and I need to prepare a schedule of any deferred tax asset and/or deferred tax liability