Calculate book and tax depreciation for each asset. Create book$-$tax adjustment.$\backslash$table$[[,\backslash$table$[[$Book$],[$Income$]],\backslash$table$[[$Book$/$Tax$],[$Adjustment$]],$Taxable Income,Additional information$],[$Sales$,55000,,55000,],[\backslash$table$[[$Interest on$],[$Municipal Bonds$]],6500,-6500,0,$Tax$-$exempt interest$],[$Other Income,${5000}_{?},,{5000}_{?},-],[$Total Income,$66500,,60000,],[$Salary expense,$25000,-5000,20000,\backslash$table$[[$includes $$5000$ accrued$],[$bonuses paid on $\frac{4}{1}\frac{?}{24}$