Can you please help me figure out where my mistake is?

Problem Company owns 90 percent of Solution Dairy's stock. The balance sheets of the two companies immediately after the Solution acquisition showed the following amounts: Problem Company Solution Dairy points Assets Cash & Receivables Inventory Land Buildings & Equipment (net) Investment in Solution Dairy Total Assets Liabilities & Stockholders' Equity Current Payables Long-Term Liabilities Common Stock Retained Earnings Total Liabilities & Stockholders' Equity $ 140,000 222,000 84,000 405,000 276,300 $1,127,300 $89.000 109,000 59,000 223,000 $480,000 $ 65,000 302,300 385,000 375,000 $1,127,300 $ 36,000 157,000 71.000 216.000 $480,000 The fair value of the noncontrolling interest at the date of acquisition was determined to be $30.700. The full amount of the increase over book value is assigned to land held by Solution. At the date of acquisition, Solution owed Problem $13,000 plus $1,500 accrued interest. Solution had recorded the accrued interest, but Problem had not. Required: Prepare a consolidated balance sheet worksheet. (Values in the first two columns (the "parent" and "subsidiary" balances) that are to be deducted should be indicated with a minus sign, while all values in the "Consolidation Entries" columns should be entered as positive values. For accounts where multiple adjusting entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet.) X Answer is not complete. PROBLEM COMPANY AND SUBSIDIARY Consolidated Balance Sheet Worksheet Consolidation Entries Solution Problem Dairy DR CR Co. Consolidated $ 14,500 $ 140,000 X $ 222,000 84,000 405,000 276,300 $ 1,127,300 $ 89,000 109,000 59,000 223,000 214,500 331,000 143,000 628,000 0 276,300 290,800 480,000 $ 0 $ $ 1,316,500 Assets Cash and receivables Inventory Land Buildings and equipment (net) Investment in Solution Dairy Total Assets Liabilities & Equity Current payables Long-term liabilities Common stock Retained earnings NCI in NA of Solution Dairy Total Liabilities & Equity $ 65,000 302,300 385,000 375,000 36,000 157,000 71.000 216,000 71.000 216,000 101,000 459,300 385,000 375,000 30,700 1,351,000 $ 1,127,300 $ 480,000 $ 287,000 $ 30,700 30,700 $