Reporting paid-in capital

The following accounts and their balances were selected from the adjusted trial balance of Point Loma Group Inc., a freight forwarder, at October 31, the end of the current fiscal year:

Common Stock, no par, $5 stated value $150,000

Paid-In Capital from Sale of Treasury Stock 123,000

Paid-In Capital in Excess of Par-Preferred Stock 55,200

Paid-In Capital in Excess of Stated Value-Common Stock 360,000

Preferred 2% Stock, $100 par 460,000

Retained Earnings 1,516,000

Prepare the Paid-In Capital portion of the "Stockholders' Equity" section of the balance sheet using Method 1 of Exhibit 10. There are 100,000 shares of common stock authorized and 12,000 shares of preferred stock authorized.

Please help me with this problem. I am stuck.