I need assistance with the attached problem. The teacher provided a solution key as a check for the problem: Check figure:Schedule C line 31 = 129,994 Net Income. I am off by $500.00. I've seen other similar problems, but the key requirements for this problem is:

Required: The business has MACRS depreciation of $3,651 on assets placed in service prior to 2016. Sherry uses bonus depreciation but does not make the election to expense, complete her 2016 Schedule C and Form 4562.

I need a solution by 12:00 noon pacific time tomorrow, Sunday, April 30th.

Sherry Hopson owns a retail family clothing store. Her store is located at 4321 Heather Drive, Henderson, NV 89002. Her employer identification number is 95-1234321 and her Social Security number is 123-45-6789. Sherry keeps her books on an accrual basis. The income and expenses for the year are: On June 1 of this year, Sherry purchased the following new assets for the store: Heavy-duty truck Desk and file cabinets Computer Depreciable Basis $31,000 17,000 3,000 Recovery Period 5 years 7 years 5 years The truck is not considered a passenger automobile for purposes of the luxury automobile limitations. Required: The business has MACRS depreciation of $3,651 on assets placed in service prior to 2016. Sherry uses bonus depreciation but does not make the election to expense, complete her 2016 Schedule C and Form 4562. Make realistic assumptions about any missing data