Trish$$s bookkeeper has provided the following book$-$basis fixed asset rollforward:

Himple Retail

Fixed Asset Rollforward

$12/31/2023$

$($book basis$)$

DEPR COST $202120222023$ ACCUM NET BOOK

ASSET IN SERVICE CONV LIFE BASIS DEPR DEPR DEPR DEPR VALUE

CASH REGISTER $8/15/2021$ HY $510,000\mathrm{.}00833\mathrm{.}332,000\mathrm{.}002,000\mathrm{.}004,833\mathrm{.}335,166\mathrm{.}67$

$2021$ TOTAL ADDITIONS $10,000\mathrm{.}00833\mathrm{.}332,000\mathrm{.}002,000\mathrm{.}004,833\mathrm{.}335,166\mathrm{.}67$

RETAIL FIXTURES

$6/21/2022$

MQ

$7$

$5,500\mathrm{.}00$

$458\mathrm{.}33$

$785\mathrm{.}71$

$1,244\mathrm{.}04$

$4,255\mathrm{.}96$

FURNITURE $10/12/2022$ MQ $74,100\mathrm{.}00146\mathrm{.}43585\mathrm{.}71732\mathrm{.}143,367\mathrm{.}86$

$2022$ TOTAL ADDITIONS $9,600\mathrm{.}00-604\mathrm{.}761,371\mathrm{.}421,976\mathrm{.}187,623\mathrm{.}82$

TOTAL $19,600\mathrm{.}00833\mathrm{.}332,604\mathrm{.}763,371\mathrm{.}426,809\mathrm{.}5112,790\mathrm{.}49$

DELIVERY TRUCK

$6/1/2023$

HY

$5$

$38,000\mathrm{.}00$

$4,433\mathrm{.}33$

$4,433\mathrm{.}33$

$33,566\mathrm{.}67$

DESK AND CABINETRY $6/1/2023$ HY $712,000\mathrm{.}001,000\mathrm{.}001,000\mathrm{.}0011,000\mathrm{.}00$

COMPUTER $6/1/2023$ HY $53,000\mathrm{.}00350\mathrm{.}00350\mathrm{.}002,650\mathrm{.}00$

$2023$ TOTAL ADDITIONS $53,000\mathrm{.}00--5,783\mathrm{.}335,783\mathrm{.}3347,216\mathrm{.}67$

TOTAL $72,600\mathrm{.}00833\mathrm{.}332,604\mathrm{.}769,154\mathrm{.}7512,592\mathrm{.}8460,007\mathrm{.}16$

Complete the table below showing the tax depreciation, by year.

Round your interim calculations to the whole dollar and then use in subsequent calculations.

$202120222023$ ACCUM NET TAX

DEPR DEPR DEPR DEPR BASIS

TOTAL $fill in the blank d$79132024$fe$7$fa$6\_1$ $fill in the blank d$79132024$fe$7$fa$6\_2$ $fill in the blank d$79132024$fe$7$fa$6\_3$ $fill in the blank d$79132024$fe$7$fa$6\_4$ $fill in the blank d$79132024$fe$7$fa$6\_5$

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