Chap 18: MC1 (Problem Info) (Please use the following information to answer the next two questions.) The following schedule reconciles Juniper Co's pretax GAAP income to its taxable income for the current year: Pretax GAAP income $14,000 Interest income from municipal bonds (4,100) Non-deductible expense for government fines 2,000 GAAP warranty expense in excess of deductible amounts 3,500 Additional MACRS tax depreciation for depreciable assets (16,200) Loss for Tax Reporting Purposes ($800) Assume the company had zero balances in all of its deferred tax accounts to start the year. Also assume the company determines that there is no need to record a valuation allowance for any deferred tax asset balances at year-end (if any). Numeric 3 points Assuming a tax rate of 21% for current and future periods, what will the company record as the ending balance in its deferred tax asset (DTA) account at the end of thi year? Please round to the nearest whole dollar in your answer and use a positive number to record the ending balance (if any). Type your answer... Numeric 3 points Assuming a tax rate of 21% for current and future periods, what will the company record as the ending balance in its deferred tax liability (DTL) account at the end this year? Please round to the nearest whole dollar in your answer and use a positive number to record the ending balance (if any)