solve the red ones please.

Ayres Services acquired an asset for $92 million in 2018. The asset is depreclated for financial reporting purposes over four years on a straight-line basis no residua value). For tax purposes the asset's cost is depreciated by MACRS The enacted tax ate is 40% Amounts for pretax accounting income, depreciation, and taxable income in 2018, 2019, 2020, and 2021 are as follows S in millions) 2018 2019 2020 2021 Pretax accounting income $ 360 380 395 $ 430 Depreciation on the income statement 23.0 23.0 23.0 23.0 Depreciation on the tax return Taxable income 28.0 36.0 10.0 355 367 400 443 Required: Determine (a) the temporary book-tax difference for the depreciable asset and (b)The balance to be reported in the deferred tax liability account. (Leave no cell blank, enter "O" wherever applicable. Show all amounts as positive amounts. Enter your answen in millions rounded to 1 decimal place (.e., 5,500,000 should be entered as 5.5).) Answer is complete but not entirely correct. End End 2018 2018 00S 50$ 280$ 5.0s 0.0 Temporary Difference Deferred Tax Liability