I am doing a Tax return and I needed a hand transferring my Balance sheet to my Schedule M-1.

1120: 2018 U.S. Corporation Income Tax Return (c) (d) 815,494. 380,000. 500,000 475,000. 3,500,000. 30,000. 50,000. 2,805,000. 200,000. Assets (a) (b) 1 Cash 516,774. 2 a Trade notes and accounts receivable 400,000. 500,000. b Less allowance for bad debts 20,000. 380,000. 25,000. 3 Inventories 2,500,000 4 U.S. government obligations 5 Tax-exempt securities (see instructions) 30,000. 6 Other current assets (attach statement) 7 Loans to shareholders 8 Mortgage and real estate loans 9 Other investments (attach statement) See St 1 260,000. 10 a Buildings and other depreciable assets 2,850,000. 3,200,000. b Less accumulated depreciation 317,500. 2,532,500. 395,000. 11 a Depletable assets b Less accumulated depletion 12 Land (net of any amortization) 200,000. 13 a Intangible assets (amortizable only) b Less accumulated amortization 14 Other assets (attach statement) See St 2 60,000. 15 Total assets 6,479,274. Liabilities and Shareholders' Equity 16 Accounts payable 300,000. 17 Mortgages, notes, bonds payable in less than 1 year 800,000. 18 Other current liabilities (attach stmt) See St 3 21,880. 19 Loans from shareholders 20 Mortgages, notes, bonds payable in 1 year or more 1,800,000 21 Other liabilities (attach statement) See St 4 57,394. 22 Capital stock: a Preferred stock b Common stock 1,500,000. 1,500,000. 1,500,000. 23 Additional paid-in capital 24 Retained earnings - Approp (att stmt) See St 5 2,000,000. 25 Retained earnings - Unappropriated 26 Adjmt to shareholders' equity (att stmt) 27 Less cost of treasury stock 28 Total liabilities and shareholders' equity 6,479,274. Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return 80,000. 7,955,494. 270,000. 640,000. 103, 461. 600,000. 167,593. 1,500,000 4,674,440. 7,955,494. 1,955,494. - - - - - 28 Total liabilities and shareholders' equity 6,474, 274. Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3. See instructions. 1. Net income (loss) per books 0. 7 Income recorded on books this year not 2 Federal income tax per books included on this return (itemize): 3 Excess of capital losses over capital gains Tax-exempt interest $ 4 Income subject to tax not recorded on books -------- this year (itemize): 8 Deductions on this return not charged 5 Expenses recorded on books this year not against book income this year (itemize): deducted on this return (itemize): a Depreciation $ a Depreciation b Charitable b Charitable contributions c Travel & entertainment - - - - - TI oli all - - - - - - - - Add lines 1 through 5 9 10 Add lines 7 and 8 Income (page 1, line 28) line 6 less line 9 6 0. I 1120: 2018 U.S. Corporation Income Tax Return (c) (d) 815,494. 380,000. 500,000 475,000. 3,500,000. 30,000. 50,000. 2,805,000. 200,000. Assets (a) (b) 1 Cash 516,774. 2 a Trade notes and accounts receivable 400,000. 500,000. b Less allowance for bad debts 20,000. 380,000. 25,000. 3 Inventories 2,500,000 4 U.S. government obligations 5 Tax-exempt securities (see instructions) 30,000. 6 Other current assets (attach statement) 7 Loans to shareholders 8 Mortgage and real estate loans 9 Other investments (attach statement) See St 1 260,000. 10 a Buildings and other depreciable assets 2,850,000. 3,200,000. b Less accumulated depreciation 317,500. 2,532,500. 395,000. 11 a Depletable assets b Less accumulated depletion 12 Land (net of any amortization) 200,000. 13 a Intangible assets (amortizable only) b Less accumulated amortization 14 Other assets (attach statement) See St 2 60,000. 15 Total assets 6,479,274. Liabilities and Shareholders' Equity 16 Accounts payable 300,000. 17 Mortgages, notes, bonds payable in less than 1 year 800,000. 18 Other current liabilities (attach stmt) See St 3 21,880. 19 Loans from shareholders 20 Mortgages, notes, bonds payable in 1 year or more 1,800,000 21 Other liabilities (attach statement) See St 4 57,394. 22 Capital stock: a Preferred stock b Common stock 1,500,000. 1,500,000. 1,500,000. 23 Additional paid-in capital 24 Retained earnings - Approp (att stmt) See St 5 2,000,000. 25 Retained earnings - Unappropriated 26 Adjmt to shareholders' equity (att stmt) 27 Less cost of treasury stock 28 Total liabilities and shareholders' equity 6,479,274. Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return 80,000. 7,955,494. 270,000. 640,000. 103, 461. 600,000. 167,593. 1,500,000 4,674,440. 7,955,494. 1,955,494. - - - - - 28 Total liabilities and shareholders' equity 6,474, 274. Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3. See instructions. 1. Net income (loss) per books 0. 7 Income recorded on books this year not 2 Federal income tax per books included on this return (itemize): 3 Excess of capital losses over capital gains Tax-exempt interest $ 4 Income subject to tax not recorded on books -------- this year (itemize): 8 Deductions on this return not charged 5 Expenses recorded on books this year not against book income this year (itemize): deducted on this return (itemize): a Depreciation $ a Depreciation b Charitable b Charitable contributions c Travel & entertainment - - - - - TI oli all - - - - - - - - Add lines 1 through 5 9 10 Add lines 7 and 8 Income (page 1, line 28) line 6 less line 9 6 0