So I got most of these right, but it says it is incomplete- I can't figure out what I am missing!

Pretzel Corporation acquired 100 percent of Stick Company's outstanding shares on January 1, 20X7. Balance sheet data for the two companies immediately after the purchase follow: Cash Accounts Receivable Inventory Buildings & Equipment Less: Accumulated Depreciation Investment in Stick Company Investment in Stick Company Bonds Total Assets Pretzel Corporation $ 83,000 106,000 104,000 405,000 (157,000) 314,000 51,000 $ 906,000 Stick Company $ 15,000 57,000 100,000 299,000 (82,000) $ 389,000 $ 51,000 183,000 284,000 Accounts Payable Bonds Payable Common Stock Capital in Excess of Par Retained Earnings Total Liabilities & Equities $ 30,000 112,000 151,000 141,000 (45,000) $ 389,000 388,000 $ 906,000 PRETZEL CORPORATION AND SUBSIDIARY Consolidated Balance Sheet Worksheet January 1, 20X7 Consolidation Entries Pretzel Corp. Stick Co. DR CR Consolidated Assets Cash $ $ 15,000 98,000 Accounts receivable 13,000 83,000 106,000 104,000 405,000 (157,000) 314,000 51,000 57.000 100,000 299.000 (82,000) 150,000 204,000 704,000 Inventory Buildings and equipment Less: Accumulated depreciation Investment in Stick Company Investment in Stick Company bonds Goodwill (239,000) 314,000 0 51,000 0 67,000 67,000 67,000 984,000 Total Assets $ 906,000 $ 389,000 $ $ 378,000 $ $ 51,000 $ $ 13,000 $ 30,000 112,000 Liabilities & Stockholders' Equity Accounts payable Bonds payable Common stock Capital in excess of par Retained earnings 183,000 284,000 68,000 244,000 284.000 51,000 151,000 141,000 151,000 0 141,000 (45,000) 388,000 45,000 388,000 * Answer is complete but not entirely correct. $ PRETZEL CORPORATION AND SUBSIDIARY Consolidated Balance Sheet January 1, 20X7 Assets Cash Accounts receivable Inventory Buildings and equipment $ (704,000) X Accumulated depreciation (239,000) Goodwill Total Assets 98,000 150,000 204,000 (943,000) 67,000 (424,000) $ $ 68,000 244,000 Liabilities & Stockholders' Equity Accounts payable Bonds payable Common stock Retained earnings Total Liabilities & Stockholders' Equity $ 284,000 388,000 672,000 984,000 $