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The following information is avalable for Marigold Corporationfor 2019 its frist pear ot operationst. 1. Excess of tax depreciation over book depreciation, 540,400 . This

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The following information is avalable for Marigold Corporationfor 2019 its frist pear ot operationst. 1. Excess of tax depreciation over book depreciation, 540,400 . This 540,400 difference will reverse equaly over the years 20202023 2. Deferrat, for book purposes. of $19.900 of rent received in atvance. The rent will be recopriaed in 2020. 1. Pretaxtinancial income $234,700. 4. Tax rate for all vear, 20k. Compute tasable income tor 2019 List of Accounts Prepare the journal entry to record income taxexpense, deferred incone taves and income taves payable for 2019 . Gredit account tites and biter Ofor the ansunts.) List of Accounts Prepare the journal entry to record income tax emperse, deferred incone taves and income taves payable for 2020, assuming

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