your numbers are not consistent
1125-A line numbers
1 $15
6 $15
7 end of the year inventory - this is the number you need to know is it $3 or $4?
8 is computed = line 6 - line 7 so if line 7 is $3 line 8 is $12 and if it's $4 line 8 is $11
this is the number that transfer to the 1120 page 1 line 2
1120 line numbers
1a $14
2 either $11 or $12 from 1125-A line 8
3 either $3 or $2 depending on line 2
