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The financial statements of Sparky Lid for the year ended 30 June 2016 report a profit before tax of $7 000. Included in the profit are the following items of income and expense: boost bris of0S emul 06 bebris sowent toi deorishow xsi thenuo s $ 918q919 (s (atham e) Government grant xsi Inenuo 101 bebeen 8 000 muoi erbe mark Rent revenue 13 000 (9 marks) leal ori no bebivo Bad debts expense su fearlarhow xet bens) 6 100 9169919 (d ilidell xet benelobInterest expense e lamuol art boost bnis 25 000 o epeg (ahsm 8) Insurance expense anul 08 is as Joees xsi 17 900 all bris Depreciation expense - vehicle 8 000 Long service leave expense 18 500 A nobleaut An extract of the comparative statement of financial position for 30 June 2016 is below: er ccount utsey laubices 2016 56 000 2015 QuisV bess $ nug $ Accounts receivable 000 OAre 82 000 192 83 090 79 000 Allowance for doubtful debts 000 bake (9 000) (11 000) Prepaid insurance 9 100 8 500 Rent receivable 35 000 30 000 to boats loitibt Vehicle probe sni gailey ghibliud bris elaine 80 000 Islooigeb 80 000 Accumulated depreciation - vehicle (24 000) (16 000) Interest payable soul 08 pnibrie bo 21 000 10q91 5 es 25 000 Provision for long service leave slob tae 12 400 ebauor yosgmo 16 000 Additional information: de Of al stan xsi enT . The tax deduction for depreciation on vehicle for 30 June 2016 is $16 000 Accumulated depreciation on vehicle for tax purposes at 30 June 2015 was $32 000. . On 1 July 2015 the Deferred Tax Asset had a balance of $13 400 and the Deferred Tax Liability had a balance of $12 500. . The tax rate is 30%w alil luteeu painismo thot eulev wel s benisido bris apnibliud Question 3 continued on the next pagisJoT AUSTRAL estion 3 continued & nolleau oger aros enul 08 babne issy er 101 bil whoge to athemeisle isionsnil s equired: ons emoon to emeli priwollot ent eis filong edi al bebulani .000 \\& to xs) sols a) Prepare the current tax worksheet for the year ended 30 June 2016 and record the journal entry needed for current tax. jump inemmevod (9 marks) 000 Er sunever Inen b) Prepare the deferred tax worksheet using the worksheet provided on the last page of this exam, and record the journal entry to adjust the deferred tax liability and the deferred tax asset as at 30 June 2016. axe constant (6 marks) 000 aloiddev - Seneqxe nouslogged ooa at eensoxs evsol colvisa pno.! Question 4 Total: 19 marks The following details for property, plant and equipment were provided by Kacee Lid: Asset Date Cost Residual Useful Purchased Value Life Vehicle 1 Sept 2013 $140 000 $5 000 5081 el 5 1 July 2014 $450 000 $50 000 101 20