XYZ Company Income Statement For The Year Ended Dec 31, 2018 venues 960,000 Sales 30,000 Municipal Revenue 990,000 Expenses: 122,000 Wages 30,000 Utilities 18,000 x Rent 18,000 Depreciation 2,000 Parking Tickets 8,000 Premium on Officers Life Ins Policies. 20,000 Interest 30,000 Advertising 150,000 Accrued Legar 60,000 * Other Accruals (458,000) 532,000 Pre Tax Financial Income Additional Information: 1) Revenues include $210,000 of sales on account. Equipment bought for $90,000 on January 1, 2014 has a useful life of 5 years. 2) Book Depreciation Schedule: Straight-line Method. Zero Salvage Value. Accelerated Tax Depreciation Schedule: Year 1: $45,000; Year 2: $45,000. Tax Rate is 30%. 1) Prepare a Book to Tax Depreciation Schedule for the $90,000 equipment. 2) Prepare a Book to Tax Reconcilation Schedule for 2018 3) Record Income Tax Expense at 12-31-2018