Instructions (a) Prepare a schedule comparing depreciation for financial reporting and tax purposes. (b) Determine the deferred tax (asset) or liability at the end of 2017. (c) Prepare a schedule of future taxable and (deductible) amounts at the end of 2018. (d) Prepare a schedule of the deferred tax (asset) and liability at the end of 2018. (e) Compute the net deferred tax expense (benefit) for 2018. f ) Prepare the journal entry to record income tax expense, deferred income taxes, and income tax payable for 2018