Tyco Inc. accrues warranty expense for financial reporting purposes. During 2018, Tyco reported Accounting Income of $900,000 and accrued $82,500 of warranty expense under GAAP. Actual warranty costs for the year were $52,000. Based on this data, prepare the entry on December 31, 2018 to record Federal Income Tax Expense, Federal Income Taxes payable and any amounts that may have to be deferred. Tyco's tax rate is 30% Debit Credit Date Account Titles and Explanation ucarion exceed statutory limitations