Under US GAAP, calculate the balances for capital stock (capital stock=common stock+ APIC) and retained earnings on the consolidated financial statements dated 12/31/2017. Assume no changes in AQ's capital stock after 1/1/2017. Mark the correct answer. Same Scenario as in Q5: AQ acquires 75% of TA on 1/1/2017 for $3,000 in cash. On the acquisition date, the fair value of TA's assets and liabilities equals their book value and the capital stock (capital stock=common stock+ APIC) and retained earnings balances for AQ and TA are as follows: Capital stock AQ: $5,000 Capital stock TA: $1,000 Retained Earnings AQ: $3,000 Retained Earnings TA: $500 Additional information: 2017 Unconsolidated Net lncome AQ (including $300 (=75%) of TA's net income under equity method): $1,000 2017 Dividends Declared AQ: $500 2017 Unconsolidated Net Income TA: $400 2017 Dividends Declared TA: $80