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oh On June 30, 2020, Wisconsin, Inc., issued $288,000 in debt and 17,300 new shares of its $10 par value stock to Badger Company owners
oh On June 30, 2020, Wisconsin, Inc., issued $288,000 in debt and 17,300 new shares of its $10 par value stock to Badger Company owners in exchange for all of the outstanding shares of that company. Wisconsin shares had a fair value of $40 per share. Prior to the combination, the financial statements for Wisconsin and Badger for the six-month period ending June 30, 2020, were as follows (credit balances in parentheses): Revenues Expenses Net income Retained earnings, 1/1 Net income Dividends declared Retained earnings, 6/30 Cash Receivables and inventory Patented technology (net) Equipment (net) Total assets Liabilities Common stock Additional paid-in capital Retained earnings Total liabilities and equities Wisconsin $ (1,013,000) 752,000 $ $ $ $ (261,000) (803,000) (261,000) 92,500 (971,500) 51,500 415,000 925,000 765,000 $ 2,156,500 $ (555,000) (360,000) (276,000) (971,500) $(2,156,500) Badger $ (353,000) 249,000 $ (104,000) (239,000) (104,000) $ $ $ 0 (343,000) 60,000 188,000 337,000 640,000 $ 1,225,000 $ (412,000) (200,000) (270,000) (343,000) $(1,225,000) Wisconsin also paid $30,300 to a broker for arranging the transaction. In addition, Wisconsin paid $41,200 in stock issuance costs. Badger's equipment was actually worth $779,500, but its patented technology was valued at only $308,300. What are the consolidated balances for the following accounts? (Input all amounts as positive values)
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