Please show where you got your numbers from, Thank you!!!!!

SHAMMROCK CORPORATION POST-CLOSING TRIAL BALANCE DECEMBER 31, 2017 Dr. Cr. Accounts payable Accounts receivable Accumulated depreciation-buildings Additional paid-in capital in excess $ 150,900 $453,000 195,000 1,319,000 163,000 27,000 284,000 of par-common From treasury stock Allowance for doubtful accounts Bonds payable Buildings Cash Common stock ($1 par) Dividends payable (preferred stock-cash) Inventory Land Preferred stock ($50 par) Prepaid expenses Retained earnings Treasury stock (common at cost) 1,345,000 208,000 191,000 4,100 536,000 413,000 550,000 39,000 289,000 179,000 Totals $3,173,000 $3,173,000 At December 31, 2017, Shamrock had the following number of common and preferred shares