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*Exercise 12.15 Kilcoy Ltd has determined its accounting profit before tax for the year ended 30 June 2020 to be $274,800. Included in this profit are the items of revenue and expense shown below. Royalty revenue (non-taxable exempt income) $7,320 Proceeds on sale of building Entertainment expense Depreciation expense buildings Depreciation expense plant Carrying amount of building sold Doubtful debts expense Annual leave expense Insurance expense Development expense 73,540 1,690 7,390 21,100 72,380 4,150 45,640 3,800 13,690 The company's draft statement of financial position at 30 June 2020 showed the following assets and liabilities: Cash Accounts receivable Less: Allowance for doubtful debts Inventories Prepaid insurance Land Buildings Less: Accumulated depreciation Plant Less: Accumulated depreciation Deferred tax asset (opening balance) les $20,880 (4,150) 164,880 (56,610) 159,000 (67,520) $2,360 16,730 30,000 4,180 81,660 108,270 91,480 10,329 345,009