Dear tutor, thanks for the help. Pls help solve below question.

*Exercise 12.16 The statement of financial position of Labrador Ltd at 30 June 2021 showed the following net assets: 276,650 Cash Inventories Receivables Allowance for doubtful debts Plant Accumulated depreciation Deferred tax asset abilitie Accounts payable Provision for long service leave Rent received in advance Deferred tax liability Additional information 2021 74,820 178,600 497 , 500 (54,390) 532,600 (271,360) 64,580 22,780 2020 91,600 167,150 527,100 (42,040) 532,600 (197,360) 40,945 284,140 46,450 21,490 41,821 (a) Accumulated depreciation of plant for tax purposes was $344,000 at 30 June 2020, and depreciation for tax purposes for the year ended 30 June 2021 amounted to $69,880. (b) The tax rate is 30%. *(a) Prepare a deferred tax worksheet to calculate the end of reporting period adjustment to deferred tax asset and liability accounts as at 30 June 2021. (Do not leave any answer fields blank; enter a zero in these fields.)