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Please help me complete the Stockholder's Equity section of the Balance Sheet. The options for each field are listed in the last screen shot. Thank

Please help me complete the Stockholder's Equity section of the Balance Sheet. The options for each field are listed in the last screen shot. Thank you.

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image text in transcribedimage text in transcribed

The Caldwell Company Adjusted Trial Balance December 31, 2018 Balance Account Cash Merchandise Inventory Land Building Store Fixtures Accumulated Depreciation Accounts Payable Employee Income Taxes Payable FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable Employee Health Insurance Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Income Tax Payable Sales Tax Payable Estimated Warranty Payable Interest Payable Debit Credit 661,537 52,000 60,000 180,000 12,000 1,275 80,000 3,265 1,699 397 780 108 34,000 9,000 22,000 2,335 12,000 238,393 20,000 460,000 Notes Payable Mortgages Payable Common Stock-$1 Par Value Paid-in Capital in Excess of Par-Common Treasury Stock-Common Paid-in Capital from Treasury Stock Transactions Cash Dividends Sales Revenue Cost of Goods Sold Salaries Expense Payroll Tax Expense Utilities Expense Depreciation Expense Warranty Expense Income Tax Expense Interest Expense Total 3,000 2,000 19,200 555,000 333,000 41,100 4,404 720 1,275 33,300 34,000 6,728 $ 1,442,264 $ 1,442,264 Stockholders' Equity Paid in Capital Total Paid-in Capital Total Stockholders' Equity Current Portion of Mortgage Payable Notes Payable Total Current Liabilities 10,285 12,000 175,881 Long-Term Liabilities 228,108 Mortgage Payable-Long-term Total Liabilities 403,989 Stockholders' Equity Paid in Capital 19,200 shares authorized, 19,700 shares outstanding 20,000 shares issued, 20,000 shares outstanding 300,000 shares authorized, 300,000 shares issued, Common Stock- $1 Par Value, Paid-in Capital from Treasury Stock Transactions Paid-in Capital in Excess of Par-Common Total Treasury Stock-Common, 300 shares at cost Treasury Stock-Common, 800 shares at cost Total

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