i. Fill out the blanks in the following deferred tax worksheet as at 30 June 2024.

ii. Prepare journal entries for deferred tax asset and deferred tax liability as at 30

June 2024 (Narrations are not required)

Narita Ltd commenced business on 1 July 2023. On 30 June 2024, an extract of the statement of financial position prepared for internal purposes, but excluding the effect of income tax, disclosed the following information: Aditional information: - The plant was acquired on 1 July 2022. Depreciation for accounting purposes is 10% (straight-line method), while 20% (straight-line) is used for tax purposes. The tax rate is 30%. - The opening balances for DTA and DTL for the period are $20,000 and $24,000, respectively