The following are several account balances taken from the records of Karson and Reilly as of December $31,2024.$ A few asset accounts have been omitted here. All revenues, expenses, and dividend declarations occurred evenly throughout the year. Annual tests have indicated no goodwill impairment.

$\backslash$table$[[,$Karson,Reilly$],[$Sales$,$$$(800,000),$$$(500,000)$