I'm looking to get assistance with Chapter 3 Tax Return Problem 2. on page 3-51. My task is to prepare a Form 1120 for Kingfisher for tax year 2018. I'm not clear on what items should be included from the financial statements on page 3-51&52.

Could you provide an outline or similar Form 1120 example I can use as reference? Chegg does not have an example listed or solution for Ch. 3 Tax Problem 2. Thanks!