Please help me fill out corporate tax return based on the information below. The problem is table C:3-66. The other two tables are the tables required.

Melodic Musical Sales, Inc is located at 5500 4th ave, City, ST 98765. The corporation uses the calendar year and accrual basis for both book and tax purposes. It is engaged in the sale of musical instruments with an employer id number (EIN) of XX-2017015. THe company incorporated on December 31,2011 and began business on January 2, 2012. Table C:3-4 contains balance sheet information at january 1, 2015 and December 31,2015. Table C:3-5 has an income statement for 2015. The schedules are presented on a book bases. Other information are as follows:

Estimated Tax payments (from 2220):

The corporation deposited estimated tax payments as follows:

April 15,2015 $90,000

June 15, 2015 $180,000

September 15,2015 $220,000

December 15, 2015 $220,000

Total $710,000