Current Attempt in Progres5 Sarasota Corp. has a deferred tax asret account with a balance of 567,500 at the end of 2024 due to a singie cumulative temporary difference of 5337,500 . At the end of 2025, this same temporary difference has increased to a cumulative amount of 5448,200 . Tacable income for 2025 is $864.500. The tax rate is 20% for all years. At the end of 2024,5arasota Corp had a valuation account related to its deferred tax asset of $48,900. (a) Record income tax expense, deferred income taves, and income taves payable for 2025, assuming that it is morelikely than not that the deferred tax asset will be realized in full, Alist all debit entries before credit entries Credit account titles are outomaticolly indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount tilies and enter O for the amounts) (b) Record income tax expense, deferred income taxes, and income taxas payable for 2025, assuming that it/s more likely than not that none of the deferred tax asset will be realized. (List all debit entries before credit entrics. Credl account tibes are automotically indented when amount is entered, Do not indent manually. If no entry bs requirnd, select "No Entry' for the aceount titles ond enter Ofor the amounts.)