Question: Identify the book-tax difference that are apparent from the Extra trail balance. Classify them as temporary or permanent.

Sales $ 4,800 Cost of goods sold 2,700 $ 2.100 Addition to bad debt reserve 50 Specific write-offs of accounts 20 Advertising costs Includes federal and state lobbying costs 57X -Depreciation MACRS allowedop of Fines paid for environmental damage 55 Legal and accounting fees 180 Meals 60 Other salaries, wages, benefits 750 puluperot of alorater Taxes - sales, property, excise 120 mosi bourg Fame suchev tolenovonut smedford enabled Utilities cost Vacation costs accrued Jus balconi afraid 40 125 1.545 Vacation costs actually incurred 75 noutool andmovie and boob earl Pre-tax book profits $ 555 weissyoung wet s ri zoezol sailmeno smel prow Notes re tax amounts ($M) muter law State and federal NOL carryforward into the current tax year 75 AAD 2920 61013 Book cost of goods sold that are added to unicap balance for this tax year 190 okeealong never