Hello, I need the correct amount on the red boxes. Kindly help me solve this, please.

Appreciate if you can advise solution.

Thanks

For the Year Ended December 31, 2017 Statement of Comprehensive Income Statement of Financial Position Account No. 101 112 130 140 157 167 201 212 301 306 400 622 Account Titles Cash Accounts receivable Prepaid insurance Fair Value OCI Investments Equipment Accumulated depreciation-equipment Accounts payable Salaries and wages payable Common shares Retained earnings Service revenue Repairs and maintenance expense Depreciation expense Insurance expense Salaries and wages expense Utilities expense Unrealized gain or loss-OCI Dr. Dr Cr 17,640 41,160 1,764 24,990 96,040 28,028 30,968 7,056 78,400 58,800 139,160 722 726 732 801 12,936 27,828 18,820 104,468 3,430 6,664 Totals 167,482 145,824181,594 203,252 Net loss and OCI 21,65821,658