Pencil Company acquired $80$ percent of Stylus Corporation$$s stock on January $2,20$X$3,$ for $$83,200$ cash. Summarized balance sheet data for the companies on December $31,20$X$2,$ follow:

Pencil Company Stylus Corporation

Book Value Fair Value Book Value Fair Value

Cash $ $207,000$ $ $207,000$ $ $59,000$ $ $59,000$

Other Assets $403,000403,000121,000121,000$

Total Debits $ $610,000$ $ $180,000$

Current Liabilities $ $96,00096,000$ $ $76,00076,000$

Common Stock $294,00059,000$

Retained Earnings $220,00045,000$

Total Credits $ $610,000$ $ $180,000$

After doing all of the calculations it looks like I have two blank lines remaining for both the 'Assets' and the 'Liabilities and Stockholders' Equity' portions on the Cons. Balance Sheet. Would I be missing anything?

$\backslash$table$[[$PENCIL COMPANY AND SUBSIDIARY$],[$Consolidated Balance Sheet$],[$Assets$,],[$Cash$,$$