pls answer b

For the year ended December 31, 2023. Bonita Ltd, reported income before income taxes of $195,200. Prior to 2023 taxable income and accounting income was the same each year. In 2023, Bonita Ltd. paid $123,900 for advertising: of this amount, $41,300 was expensed in 2023. The remaining $82,600 was treated as a prepaid expense for accounting purposes and would be expensed equally over the 2024-2025 period. The full $123,900 was deductible for tax purposes in 2023. The company paid $30,100 in 2023 for membershlp in a local golf club (which was not deductible for tax purposes). In 2023 Bonita Ltd. began offering a 1-year warranty on all merchandise sold. Worranty expenses for 2023 were $24,400, of which $18,800 was actual repairs for 2023 and the remaining $5,600 was estimated repairs to be completcd in 2024. Meal and entertainment expenses totalled $41,000 in 2023 , only half of which were deductible for income tax purposes, Depreciation expense for 2023 was $100,500. Capital Cost Allowance (CCA) claimed for the year was $130.600. Depreciation and CCA relate to an asset that was purchased on January 1,2023 for $502,500. Bonita was subject to a 25% income tax rate for 2023, Bonita follows IFRS. Calculate the amount of any permanent differences for 2023. Permanent differences eTextbook and Media List of Accounts Attempts: 1 of 15 Calculate the amount of any temporary differences for 2023. Temporary differences eTextbook and Media List of Accounts Attempts: 7 of 15 used