Grace Nava owns $25\%$ of the outstanding shares of GN Construction Co$.($GNCC$).$ She has asked you to help her with the financial books for GNCC for the month of January $2022.($Please note the following: the shares are in the same units. $40,000$ shares is forty thousand shares. However, all other figures have $000\text{'}$s missing. $$1,080$ is one million eighty thousand dollars and $$5,000$ is five million dollars.$)$

On December $31,2021,$ WCI listed the following End of Month $($EOM$)$ Balance Sheet $($B$/$S$)$ Items $($All amounts except Number of Shares are shown in Thousands....$\text{'}000$s missing$)$