The bottom part is partially right, but the totals are off. Does anyone know what's going on here?

Thanks

Plaza, Inc., acquires 80 percent of the outstanding common stock of Stanford Corporation on January 1, 2021, in exchange for $960,400 cash. At the acquisition date, Stanford's total fair value, including the noncontrolling interest, was assessed at $1,200,500. Also at the acquisition date, Stanford's book value was $511,000. Several individual items on Stanford's financial records had fair values that differed from their book values as follows: Book Value $267,600 Fair Value $391,500 Trade names (indefinite life) Property and equipment (net, 8-year remaining life) Patent (14-year remaining life) 212,000 127,200 233,600 169,200 For internal reporting purposes, Plaza, Inc., employs the equity method to account for this investment. The following account balances are for the year ending December 31, 2021, for both companies. Plaza $ (870, 800) 481,400 204,100 Revenues Cost of goods sold Depreciation expense Amortization expense Equity in income of Stanford Net income Stanford $ (653,600) 294,500 26,500 20,900 (244, 800) (430, 100) $ $ (311,700) Retained earnings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 $ (948,700) (430,100) 223,300 $(1,155,500) $ (393,900) (311,700) 27,000 $ (678, 600) $ $ 321,300 Current assets Investment in Stanford Trade names Property and equipment (net) Patents Total assets 639,900 1,183,600 178,600 766,500 267,600 185,500 106,300 $ 880,700 $ 2,768,600 Accounts payable Common stock Additional paid-in capital Retained earnings (above) Total liabilities and equities $ (105,700) (223,300) (1,284,100) (1,155,500) $(2,768,600) $ (85,000) (82,000) (35,100) (678,600 $ (880,700) At year-end, there were no intra-entity receivables or payables. At year-end, there were no intra-entity receivables or payables. Prepare a worksheet to consolidate the financial statements of Plaza, Inc., and its subsidiary Stanford. (For accounts where multiple consolidation entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. Input all amounts as positive values.) Noncontrolling Interest Accounts $ Consolidated Totals $ (1,524,400) 775,900 233,300 PLAZA CORPORATION AND STANFORD CORPORATION Consolidation Worksheet For Year Ending December 31, 2021 Consolidation Entries Plaza Stanford Debit Credit (870,800) $ (653,600) 481,400 294,500 204,100 26,500 2,700 0 20,900 3,000 (244,800) 0 (261,600) (430,100) $ (311,700) Revenues Cost of goods sold Depreciation expense Amortization expense Equity in income of Stanford Net income Consolidated net income 23,900 $ $ 491,300 NCI share of CNI 61,200 61,200 Plaza share of CNI $ 430,100 $ 393,900 $ 982,600 21,600 5,400 (430,100) 223,300 $ (1,155,500) $ $ (948,700) $ (393,900) (430,100) (311,700) 223,300 27,000 (1,155,500) $ (678,600) 639,900 $ 321,300 1,183,600 0 178,600 267,600 766,500 185,500 0 106,300 $ 961,200 (1.600) 1,205,200 Retained earnings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 Current assets Investment in Stanford Tradenames Property and equipment (net) Patents Goodwill Total assets Accounts payable Common stock Additional paid-in capital Noncontrolling interest Retained earnings, 12/31 Total liabilities and equities 123,900 21,600 2,700 3,000 42,000 502,000 $ 2,768,600 $ 880,700 $ (85,000) (105,700) (223,300) (1,284,100) 570,100 970,900 145,300 502,000 3,149,500 (190,700) (223,300) (1,284,100) 295,900 (1,155,500) 3,149,500 82,000 (82,000) (35,100) 35,100 (1,155,500) (678,600) (2,768,600) $ (880,700) $ $ 943,000 $ 1,232,500 $