I need to know how to calculate the depreciation and section 179 expense deduction. Line 13.

Trish Himple 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. Trish keeps her books on an accrual basis. The income and expenses for the year are: Gross sales $340,000 14,000 $ 85,000 101,000 Returns and allowances Expenses: Beginning inventory (at cost) Add: purchases Cost of goods available for sale Less: ending inventory (at cost) Cost of goods sold Rent 5186,000 71,000 $115,000 24,400 Insurance 2,000 Legal and accounting fees Payroll Payroll taxes 5,000 56,400 4,400 2,200 Utilities Office supplies 750 Advertising 6,200 Trish's bookkeeper has provided the book basis fixed asset roll forward to be used in computing the depreciation free separate tab). For tax purposes, Trish elected out of bonus depreciation in all years except 2020. She did not clect immediate expensing in any year. The tax lives of the assets are the same as the book live shown in the fixed asset schedule. The truck is not considered a passenger automobile for purposes or the luxury automobile limitations Trash aluo has a quatined home omce of 250 14. t. Her home is 2,000 wt. Her 2015 purchase price and basis in the nome, not including and is $100,000 (the home's market value is $150,000). She incurred the following costs in 2020 related to the entire home: Uuties $3,000 Cleaning 1,000 Insurance 1,100 Property taxes 2,000 Required: Complete Trish's Schedule C, Form 8829, and Form 4562 (as necessary) Make realistic assumptions about any missing data. Enter all amounts as positive numbers. If an amount box does not require an entry or the answer is zero, enter"0" If required round any dollar amount to the nearest dollar Trish's bookkeeper has provided the following book besis fixed asset rollforward: Himple Retall Fixed Asset Rollforward 12/31/2020 (book basis) DEPR COST 2018 IN SERVICE METHOD LIFE BASIS DEPR 12/15/2018 SL 5 9,900.00 165.00 9,900.00 165.00 2019 2020 ACCUM NET BOOK ASSET DEPR VALUE DEPR 4,125.00 CASH REGISTER DEPR 1,980.00 1.980.00 1,980.00 5,775.00 5.775.00 2018 TOTAL ADDITIONS 1.980.00 4,125.00 RETAIL FIXTURES SL 7 226.19 904.76 3,845.24 9/12/2019 9/12/2019 4,750.00 3,900.00 678.57 557.14 FURNITURE SL 7 185.71 742.85 3,157.15 2019 TOTAL ADDITIONS 411.90 1,647.61 7.002.39 8,650.00 18,550.00 1.235.71 3,215.71 TOTAL 165.00 2,391.90 5,772.61 12,777.39 DELIVERY TRUCK 6/1/2020 SL 5 4,375.00 4,375.00 33,125.00 10,908.33 SL 7 991.67 DESK AND CABINETRY COMPUTER 6/1/2020 6/1/2020 991.67 326.67 SL 37,500.00 11.900.00 2,800.00 52,200.00 70.750.00 5 326.67 2.473.33 2020 TOTAL ADDITIONS 5,693 34 5,693 34 46,506.66 TOTAL 165.00 2,391.90 8,909.05 11,465.95 59,284.05 Grosincome. Antes de 2UUU es 18 750 19 10 20a 20b 24,400 21 Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising 6,200 18 Office expense (see instructions)... 9 Car and truck expenses (see 19 Pension and profit-sharing plans... instructions) 20 Rent or lease (see instructions): .. 10 Commissions and fees. a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property 12 Depletion 12 21 Repairs and maintenance .... 13 Depreciation and section 179 22 Supplies (not included in Part III).. expense deduction (not included Taxes and licenses in Part III) (see instructions) 13 24 Travel and meals: 14 Employee benefit programs a Travel (other than on line 19)....... 14 Deductible meals (see 15 Insurance (other than health) 15 2,000 Instructions) 16 Interest (see instructions): 25 Utilities. 22 23 23 4,400 24a 24b 25 2,200 26 56,400 b Other 27a a Mortgage (paid to banks, etc.) 16 26 Wages (less employment credits) 16b 27a Other expenses (from line 48) 17 Legal and professional services 17 5,000 b Reserved for future use 28 Total expenses before expenses for business use of home. Add lines 8 through 27a...... 27b 28