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

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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: CommonStock,nopar,$14statedvaluePaid-InCapitalfromSaleofTreasuryStockPaid-InCapitalinExcessofPar-PreferredStockPaid-InCapitalinExcessofStatedValue-CommonStockPreferred2%Stock,$120parRetainedEarnings$840,000478,200120,9602,016,0001,008,0005,891,000 Point Loma Group Inc., Stockholders' Equity October 31, 20XX Paid-in Capital: Total Paid-In Capital

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