I am posting this question for the second time. If you don't know the solution I request you not to answer. Thanks!!

The trial balances for Wallace Corporation and Au Inc. at December 31, Year 4, just before the transaction described below, were as follows: On December 31, Year 4, Wallace purchased all of the outstanding shares of Au Inc. by issuing 39,000 common shares with a market value of $25 per share. The carrying amounts of Au Inc.'s assets and liabilities were equal to fair value except for the following: Required: What are the balances for the land, other tangible assets, goodwill, investment in common shares, liabilities, common shares, and revenues after the transaction noted above on: (Leave no cells blank - be certain to enter "0" wherever required. Omit \$ sign in your response.) (a) Wallace's separate entity financial statements (b) Au Inc.'s separate entity financial statements (c) Wallace's consolidated financial statements