Can you please help me with this problem and help me put in the excel spread sheet?

Part B $1.$ Assume a $\backslash (30\backslash \%\backslash )$ tax rate, and the Totals per financial statements provided. Complete the following schedule as per Figure $16\mathrm{.}4($p$.718)$ in the text. Assume that the Totals per financial statements $($second to bottom row$)$ have appropriately been entered on this schedule from the financial statements.December $31,20$X$3$ Debit $($Credit$)$NoncurrentNoncurrentCost of SalesSelling, Gen. Admin., Other$1234$ Total Uncorrected Tax effect at $\backslash (30\backslash \%\backslash )$ on current liab. After Tax Effect on IncomeTotals per financial statements Percent of unrrecorded to f$.$s$.2.$ Assume that the client does not intend to record any of the above misstatements and that $4\mathrm{.}0$ percent of income after taxes is considered a material misstatement. Provide the auditor's conclusion in this situation. Only consider the income effect. $3.$ Assume that the client does intends to record correcting entries for each above misstatement. Provide the auditor's conclusion in this situation.