Goff Inc's Taxable Income Is Computed as Follows: Using a a 21

Goff Inc.'s taxable income is computed as follows: Using a 21% rate,compute Goff's tax expense per books and tax payable.

A) Tax expense per books $229,767; tax payable $229,767.
B) Tax expense per books $329,559; tax payable $329,559.
C) Tax expense per books $213,402; tax payable $229,767.
D) Tax expense per books $229,767; tax payable $329,559.