i need help on my retained earnings and income statement. i have a income tax rate of 20% and my RE ending has to be 361,000. not sure what i am missing on my income statement

here are some updated pictures

17000 75000 25000 117000 50000 150000 400000 Liabilities and Shareholders' Equity Current Liabilities: Accounts Payable Income Tax Payable t Payable Current Liabilities Long-Term Liabilities Note Payable (due in 6 months) Note Payable (due in 2 years) Mortgage Paybale (1/20 due this year) Total Long-Term Liabilities Shareholders' Equity Common Stock Preferred Stock Paid-in Capital in Excess of Par-Common Paid-in Capital in Excess of Par-Preferred Treasury Stock Retained Earings Other Accumulated Comprhensive Income Total Shareholders' Equity Total Liabilities and Shareholders' Equity 600000 100000 50000 300000 . 100000 -10000 361000 25000 926000 1643000 XYZ Compnay Income Statement For Year Ending Dec. 31, 2018 778000 -200000 978000 -150000 -5000 -250000 -405000 573000 Sales Revenue Cost of Goods Sold Gross Profit Operating Expenses: Sales Expenses Sales Discounts General Administrative Expenses Total operating expenses Operating Income Other income (expense): Interest Revenue Dividend Revenue Gain on Sale of Equipment Discontinued Operations (net of tax) Other Accumulated Comprehensive Income Loss on Sale of Investments Interest Expenses Total other income, net Income before income taxes Income tax expenses. Net Income 20000 15000 7000 15000 25000 -5000 -22000 55000 628000 -125600 753600 XYZ Company Statement of Retained Earnings For Year Ended Dec 31, 2018 Retained Earnings Plus: Net Income Paid-in-Capital in excess of Par-Common Paid-in-Capital in excess of Par-Preffered Ending Retained Earnings 200000 753600 -300000 -100000 553600 XYZ Company Balance Sheet As of Dec. 31, 2018 10000 12000 15000 25000 24000 12000 98000 100000 50000 50000 200000 Assets Current Assets: Cash Short-Term Marketable Securities Accounts Receivables Inventory Prepaid Rent Prepaid Insurance Total Current Assets Investments: Land Held for Future Use Long-Term Marketable Securities Debt Servie Fund Total Investments Property, Plant, Equipment Land in Use Buildings Machinery and Equipment Accumulated Depreciation-Buildings Accumulated Depreciation-Machinery and Equipment Copper Mine Accumulated Depletion-Copper Mine Total Property, Plant, & Equipment Intangibles Copyright Franchise Trademark Patent Total Intangibles Other Assets Long-Term Deferred Asset Long-Term Pension Assets Total Other Assets Total Assets 120000 700000 250000 -200000 -50000 300000 -75000 1045000 30000 25000 10000 75000 140000 60000 100000 160000 1643000 17000 75000 25000 117000 Liabilities and Shareholders' Equity Current Liabilities: Accounts Payable Income Tax Payable Interest Payable Total Current Liabilities Long-Term Liabilities Note Payable (due in 6 months) Note Payable (due in 2 years) Mortgage Paybale (1/20 due this year) Total Long-Term Liabilities Shareholders' Equity Common Stock Preferred Stock Paid-in Capital in Excess of Par-Common Paid-in Capital in Excess of Par-Preferred Treasury Stock Retained Earings Other Accumulated Comprhensive Income Total Shareholders' Equity Total Liabilities and Shareholders' Equity 50000 150000 400000 600000 100000 50000 300000 100000 -10000 361000 25000 926000 1643000