If you were the manager of this hospital, which method would provide more tax advantage?

What do you need? Everything that I provided was what was provided to me about my professor. My numbers are slightly off. I just need you to help by pointing out where my errors are and help me the balance sheet. I know my t journal is correct I think the issue is when things are taken from the journal iland put on to the ledger. If you have problems please release the question so that another person can help me.