on june 30 Wisconsin issued 267350 in debt and 18400 new shares of its 10 par value stock to Badger comp. owners in exchange for all the outstanding shares of that company Wisconsin shares had a fair value of 40 per share. Prior to the combination tha financial staemnts for wisconsin and badger for the 6 month period were as follows

wisconsin badger

Revenue ( 985000) ( 339000)

Exspenses 720000 201000

net income (265000) (138000)

retained earnings1/1 (843000) (208000)

net income (265000) (138000)

divdends declare 106250 0

Retained earnings 6/30 (1001750) (346000)

cash 110750 59000

recievable/Inv 433000 180000

Patented tech.(net) 929000 372000

Equipment (net) 727000 619000

total asset 2199750 1230000

liabilites (568000) (414000)

Common stock (360000) (200000)

Add. paid in capital (270000) (270000)

Retained earnings (1001750) (346000)

total liab/equity (2199750) (1230000)

note parewntheses indicate credit balance

wisconsin also paid 308000 to a broker for arranging the trasaction. In addition Wisconsin paid 43100 in stock issuance cost. Badgers equpiment was actually worth 756250, but its patented tech. was valued at only 350700 What are the consolidated balances for the following?

Net income

Retained earnings /1

patented tech.

goodwill

liability

common stock

additional paind in capital