Goff Inc'S Taxable Income Is Computed as Follows

Goff Inc.'s taxable income is computed as follows. Using a 34% rate, compute Goff's tax expense per books and tax payable.

A) Tax expense per books $345,508; tax payable $372,004
B) Tax expense per books $345,508; tax payable $533,572
C) Tax expense per books $507,076; tax payable $372,004
D) Tax expense per books $372,004; tax payable $533,572