Please fill out the reconciliation schedule

Accounts payable Income taxes payable Salaries and wages payable Short-term notes payable Long-term notes payable Bonds payable Premium on bonds payable Common stock Paid-in capital in excess of par-common stock Retained earnings $22,090 5,000 4,990 10,020 60,200 401,710 16,020 239,400 24,910 123,090 $907,430 $32,050 4,040 2,980 10,020 70,310 401,710 18,135 219,310 17,400 88,890 $864,845 Total liabilities and stockholders' equity