Please help me understand how to enter this data into the balance sheet for dec 31 2020

The following accounts appear in the ledger ofPina Colada Corp.after the books are closed at December 31, 2020.

Common Stock, no par, $1stated value,390,000shares authorized;320,000shares issued $320,000

Common Stock Dividends Distributable 30,000

Paid-in Capital in Excess of Stated ValueCommon Stock 1,290,000

Preferred Stock, $5par value,8%,40,000shares authorized;26,700shares issued 133,500

Retained Earnings 845,000

Treasury Stock (10,800common shares) 76,680

Paid-in Capital in Excess of ParPreferred Stock 349,000

Accumulated Other Comprehensive Loss 32,500

Prepare the stockholders' equity section at December 31, 2020, assuming retained earnings is restricted for plant expansion in the amount of $118,000. For capital stock first enter the preferred stock details

I want to see if I am on the right track: This is the partial answer I have starrted

Pina Colada Corp

Balance sheet (partial)

December 31, 2020

Stockholder's equity

paid-in capital

capital stock

preferred stock $133,500

common stock $320,000

common stock dividend $ 30,000

Total capital stock

additional paid in capital

paid in capital excss of par- preferred stock

paid in capital excess of par-common stock

___?_____________

Total paid in capital

retained earnings

total paid in capital & retained earnings

______?____________

Less treasury stock

Total liabilities & stock holders equity