Junk, Inc., a calendar year, accrual basis corporation, reported $479,000 net income after tax on its 2021 financial statements prepared in accordance with GAAP. The corporations financial records reveal the following information:

• Junk earned $10,700 on an investment in tax-exempt municipal bonds.
• Junks depreciation expense per books was $44,200, and its MACRS depreciation deduction was $31,000.
• Junk recorded bad debts expense of $3,700 on its books using the allowance method; it wrote of $4,400 of bad debts.
• On July 1, Junk paid a $6,000 fine to the municipal government for a violation of a local zoning ordinance.
• Junk recorded $5,000 of business meals and entertainment expense for book purposes.
• Complete the schedule below showing the necessary book to tax adjustments needed to calculate Junks taxable income. YOU ABSOLUTELY MUST SHOW A + OR A - AS WELL AS THE RECONCILING ITEM FOR EACH ADJUSTMENT!!!