At $30$ June $2023$ Maximum Ltd provided the following information from its balance sheet about its assets and liabilities Assets $($$$000)$ Computers at cost $300$ Accumulated depreciation $(60)$ Accounts receivable $100$ Allowance for doubtful debts $(10)$ Liabilities Provision for warranty costs $30$ Provision for employee benefits $($LSL$)20$ Maximum Ltd depreciates computers over five years in its accounting records but over three years for tax purposes. The straight$-$line method is used. No amounts were paid for long service leave or warranty claims during the year. The following information is available for the following year, the year ending $30$ June $2024.$ Statement of profit or loss for Maximum Ltd for the year ending $30$ June $2024$ $$000$ Sales $4000$ Cost of goods sold $(1800)$ Depreciation expense $(60)$ Warranty expense $(90)$ Bad and doubtful debts expense $(25)$ Other expenses $(1375)$ Profit before tax $650$ During the year, Maximum Ltd wrote off bad debts amounting to $$15000.$ Warranty costs of $$70000$ were paid during the year. No amounts were paid for long service leave during the year. The following information is extracted from the statement of financial position at $30$ June $2024$: Assets $$000$ Accounts receivable $120$ Allowance for doubtful debts $(20)$ Liabilities Provision for warranty costs $50$ Provision for employee benefits $($LSL$)30$ There was no acquisition of plant and equipment during the year. The tax rate as at $30$ June $2023$ and $30$ June $2024$ was $30$ per cent. Required $$ Calculation Questions $1.$ Calculate the amount of each of Maximum Ltd$$s temporary differences, if any, at $30$ June $2023,$ and state whether it is deductible or taxable. Present your answer using the following table format $($show workings where relevant$)$: Account Carrying amount Tax base Temporary Difference $2.$ What is the balance of the deferred tax liability and deferred tax asset as at $30$ June $2023?3.$ Complete a worksheet showing the deferred tax balances for the year ended $30$ June $2024.$ Hint: the opening balances calculated for the previous year have to be deducted. $4.$ Complete the relevant general journal entries to record current tax and deferred tax for the year ending $30$ June $2024.$