Maya Ltd is an ASX-listed company and so complies with the requirements of AASB 112 Income Taxes. The following information has been extracted from the company's financial statements for the year ended 30 June 2021. Provision for warranties $3,500,000 Equipment (cost) $16.000.000 ($8,000,000) Accumulated depreciation Carrying amount $8,000,000 Plant (cost) $15.000.000 Accumulated depreciation (1,500,000) Carrying amount $13,500,000 Additional information: The equipment was acquired on 1 July, 2017 and is depreciated on a straight-line basis over 8 years for accounting purposes and on a straight-line basis over 5 years for tax purposes. The plant was acquired on 1 July 2020. It is depreciated on a straight-line basis over 10 years for accounting purposes and 10 years for tax purposes. The corporate tax rate is 30%. A tax deduction is only allowed when warranty claims are actually made by customers. Warranty repair costs incurred during the period total $780,000. Assume the balance of the provision for warranties was $0 at 30 June, 2020. Required: Fill in the blanks in relation to Maya Ltd for the year ending 30 June 2021. In relation to the EQUIPMENT, Maya Ltd would record a deferred tax liability / deferred tax asset (CHOOSE 1) balance equal to $ In relation to the PLANT, Maya Ltd would record a debit/credit of S to a deferred tax liability/deferred tax asset. In relation to the PROVISION FOR WARRANTY, Maya Ltd will record a debit/credit (CHOOSE 1) of S to a deferred tax liability / deferred tax asset (CHOOSE 1)