Could You Fill out an 1120 for this corporation?

It contains all the info in the question this is what we got

On November 1, 2010, Janet Morton and Kim Wong formed Pet Kingdom, Inc., a corporation) to sell pets and pet supplies. Pertinent information regarding Pet Kingdom is summarized as follows: Pet Kingdom's business address is 1010 Northwest Parkway, Dallas, TX 75225: its telephone number is (214) 555-2211; and its e-mail address is petkingdom@pki.com. The employer identification number is 11-1111111, and the principal business activity code is 453910. Janet and Kim each own 50% of the common stock; Janet is president and Kim is vice president of the company. No other class of stock is authorized. Both Janet and Kim are full-time employees of Pet Kingdom. Janet's Social Security number is 123-45-6789, and Kim's Social Security number is 987-65-4321. Pet Kingdom is an accrual method, calendar year taxpayer. Inventories are determined using FIFO and the lower of cost or market method. Pet Kingdom uses the straight-line method of depreciation for book purposes and accelerated depreciation (MACRS) for tax purposes. During 2019, the corporation distributed cash dividends of $240,000. Pet Kingdom's financial statements for 2019 are shown below. Income Statement Income Gross sales Sales returns and allowances Net sales Cost of goods sold Gross profit Dividends received from stock investments* Interest income: State bonds $ 18,000 Certificates of deposit 20,000 Total income $6,100,000 (200.000) $5,900,000 (2.300.000) $3,600,000 58,000 38.000 $3,696,000 $260,000 260,000 Expenses Salariesofficers Janet Morton Kim Wong Salaries-clerical and sales Taxes (state, local, and payroll) Repairs and maintenance Interest expense: Loan to purchase state bonds $520,000 725,000 234,000 140,000 $ 12,000 Other business loans 207.000 Advertising Rental expense Depreciation** Charitable contributions Employee benefit programs Premiums on term life insurance policies *** Total expenses Net income before taxes Federal income tax Net income per books 219,000 58,000 109,000 106,000 55,000 60,000 42.000 (2.268.000) $ 1,428,000 (288.330 $ 1,139,670 * Pet Kingdom's ownership in each of these corporations was less than 20%. ** Depreciation for tax purposes is $168,000. Note: you are not provided enough detailed information to complete a Form 4562 (depreciation). Enter the tax depreciation on line 20 of Form 1120. *** The life insurance policies are on the lives of Janet Morton and Kim Wong. Pet Kingdom is the beneficiary. Balance Sheet Assets Cash Trade notes and accounts receivable Inventories Stock investment State bonds Certificates of deposit Prepaid Federal tax Buildings and other depreciable assets Accumulated depreciation Land Other assets Total assets January 1, 2019 $ 1,200,000 2,062,500 2,750,000 125,000 375,000 400,000 -0 5,455,000 (606,000 812,500 140.000 $12.714,000 December 31, 2019 $ 1,472,750 2.185.250 3,030,000 125.000 375,000 400,000 7,670 5,455,000 (712,000 812,500 128.500 $13,279,670 Liabilities and Equity Accounts payable Other current liabilities Mortgages Capital stock Retained earnings Total liabilities and equity January 1, 2019 $ 2,284,000 175,000 4,625,000 2,500,000 3.130.000 $12.714,000 December 31, 2019 $ 1,975,000 200,000 4,575.000 2,500,000 4.029.670 $13.279,670 On November 1, 2010, Janet Morton and Kim Wong formed Pet Kingdom, Inc., a corporation) to sell pets and pet supplies. Pertinent information regarding Pet Kingdom is summarized as follows: Pet Kingdom's business address is 1010 Northwest Parkway, Dallas, TX 75225: its telephone number is (214) 555-2211; and its e-mail address is petkingdom@pki.com. The employer identification number is 11-1111111, and the principal business activity code is 453910. Janet and Kim each own 50% of the common stock; Janet is president and Kim is vice president of the company. No other class of stock is authorized. Both Janet and Kim are full-time employees of Pet Kingdom. Janet's Social Security number is 123-45-6789, and Kim's Social Security number is 987-65-4321. Pet Kingdom is an accrual method, calendar year taxpayer. Inventories are determined using FIFO and the lower of cost or market method. Pet Kingdom uses the straight-line method of depreciation for book purposes and accelerated depreciation (MACRS) for tax purposes. During 2019, the corporation distributed cash dividends of $240,000. Pet Kingdom's financial statements for 2019 are shown below. Income Statement Income Gross sales Sales returns and allowances Net sales Cost of goods sold Gross profit Dividends received from stock investments* Interest income: State bonds $ 18,000 Certificates of deposit 20,000 Total income $6,100,000 (200.000) $5,900,000 (2.300.000) $3,600,000 58,000 38.000 $3,696,000 $260,000 260,000 Expenses Salariesofficers Janet Morton Kim Wong Salaries-clerical and sales Taxes (state, local, and payroll) Repairs and maintenance Interest expense: Loan to purchase state bonds $520,000 725,000 234,000 140,000 $ 12,000 Other business loans 207.000 Advertising Rental expense Depreciation** Charitable contributions Employee benefit programs Premiums on term life insurance policies *** Total expenses Net income before taxes Federal income tax Net income per books 219,000 58,000 109,000 106,000 55,000 60,000 42.000 (2.268.000) $ 1,428,000 (288.330 $ 1,139,670 * Pet Kingdom's ownership in each of these corporations was less than 20%. ** Depreciation for tax purposes is $168,000. Note: you are not provided enough detailed information to complete a Form 4562 (depreciation). Enter the tax depreciation on line 20 of Form 1120. *** The life insurance policies are on the lives of Janet Morton and Kim Wong. Pet Kingdom is the beneficiary. Balance Sheet Assets Cash Trade notes and accounts receivable Inventories Stock investment State bonds Certificates of deposit Prepaid Federal tax Buildings and other depreciable assets Accumulated depreciation Land Other assets Total assets January 1, 2019 $ 1,200,000 2,062,500 2,750,000 125,000 375,000 400,000 -0 5,455,000 (606,000 812,500 140.000 $12.714,000 December 31, 2019 $ 1,472,750 2.185.250 3,030,000 125.000 375,000 400,000 7,670 5,455,000 (712,000 812,500 128.500 $13,279,670 Liabilities and Equity Accounts payable Other current liabilities Mortgages Capital stock Retained earnings Total liabilities and equity January 1, 2019 $ 2,284,000 175,000 4,625,000 2,500,000 3.130.000 $12.714,000 December 31, 2019 $ 1,975,000 200,000 4,575.000 2,500,000 4.029.670 $13.279,670