How would a form $1120$ look like with this information? What are the answers to the following questions? $1)$ What items were not deductible as expenses? $2)$ What items were not includible in revenue? $3)$ What assumptions or "groupings" of expenses did you have to make $($like miscellaneous, etc.$)$ that did not show up on the Form $1120?4)$ How much tax does this company owe in total? $5)$ Did it pay enough in estimated taxes during the year to "cover" the amount of total income tax it owes?