Smith, Inc ( a C-Corporation has the following information for the current year. I have prepared a book income to taxable income reconciliation, but some of the amounts are missing. Complete the drop-down boxes in the following table to explain how each item affects taxable income and the amount of the book tax differences

Amount Book income Book Tax Difference

Sale Revenue 135,000 135,000

Municipal Bond Interest 10,000 10,000

Depreciation 8,000 MACROS 2,000 Book (2,000)

Meals Expenses 3,400 (3,400)

Fines Paid 1,250 (1,250)