Need assistance with setting up this Statement of Stockholders equity

GREAT ADVENTURES, Inc. Adjusted Trial Balance December 31, 2019 Accounts Debit Credit Cash 64,200 Accounts Receivable 2,000 Inventory 5,000 Prepaid insurance 2,400 Prepaid rent 1,600 Supplies (Office) 300 Supplies (Racing) 200 Equipment (Bikes) 12,000 Equipment (Kayaks) 21,000 Accumulated depreciation 8,000 Accounts payable 2,800 Income tax payable 14,000 Interest payable 750 Notes payable 30,000 Common stock ($1.00 par - 1,000,000 shares authorized, 10,000 shares issued and outstanding) 10,000 Paid-in Capital in Excess of Par-Common 10,000 Dividends 4,000 Merchandise Sales Revenue 27,500 Sales returns and allowances 2,500 Service revenue (Clinic) 50,400 Service revenue (Racing) 17,500 Advertising expense 1,000 Cost of Goods Sold 15,000 Depreciation expense 8,000 Income tax expense 14,000 Insurance expense 2,400 Interest expense 750 Legal fees expense 1,500 Miscellaneous expense 1,200 Rent expense BOO Salaries expense 2,000 Selling expese 5,000 Supplies expense (Office) 1,500 Supplies expense (Racing) 2,600 Totals 170,950 170,950 For EPS (earnings per share) calculations use 10,000 shares of common stock as the weighted average number of shares outstanding.