Can you please help me complete the tables and journal entries for the accounting problem below?

Kent Wesley is a junior member of the external audit team hired to audit Aldridge Inc.'s Year 2 financial statements. Kent has been tasked with reviewing differences related to Aldridge's financial statements versus its tax forms from Year 1 in order to prepare for the Year 2 audit. After reading through the workpapers gathered from the company's financial reporting group, Wesley prepares notes shown in the exhibit to discuss with his manager.

Use the information contained in the exhibit to fill out the tables below. Select the answers from the option lists provided.

1. For each of the items listed above, populate the table below: