please do adjusting entries from 12-17

64 12 They should have accrued Patient Receivables in the amount of $100.000 65 66 13 The shareholder personally paid the company's estimated tax payments which totaled to $10,000, 67 which is not reflected on the books. 58 69 14 Accrue Texas Franchise Tax in the amount of $5,000 70 71 15 Depreciation for 2019 should be 545,000 before 179 adjustments 72 73 16 Identify all nondeductible expenses. Calculate taxable income. Then calculate and record FIT expense. 74 Show your work/calculations. (Use master tax guide to get the tax rate) 75 76 17 Reconciliation figures 77 TBA105 Live Oak State Bank - ending balance after AJE's should be $197.732 06 78 TB#301 Credit Card payable ending balance after AJE's should be (555,819.01) 79 TB#255 Accumulated Depreciation - ending balance after AJE's should be (5443 21626) 80 Profitoss) - before AJE for 16 should be $228 565 57 81 82 83 84 85 85 87 88 89 90 91 92 93 94 95 96 el Trial Balance Report Adjustments os OT DOLL 64 12 They should have accrued Patient Receivables in the amount of $100.000 65 66 13 The shareholder personally paid the company's estimated tax payments which totaled to $10,000, 67 which is not reflected on the books. 58 69 14 Accrue Texas Franchise Tax in the amount of $5,000 70 71 15 Depreciation for 2019 should be 545,000 before 179 adjustments 72 73 16 Identify all nondeductible expenses. Calculate taxable income. Then calculate and record FIT expense. 74 Show your work/calculations. (Use master tax guide to get the tax rate) 75 76 17 Reconciliation figures 77 TBA105 Live Oak State Bank - ending balance after AJE's should be $197.732 06 78 TB#301 Credit Card payable ending balance after AJE's should be (555,819.01) 79 TB#255 Accumulated Depreciation - ending balance after AJE's should be (5443 21626) 80 Profitoss) - before AJE for 16 should be $228 565 57 81 82 83 84 85 85 87 88 89 90 91 92 93 94 95 96 el Trial Balance Report Adjustments os OT DOLL