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The cells are highlighted in yellow (See attached Image) that I need assistance with.  The scenario is in the image.

The cells are highlighted in yellow (See attached Image) that I need assistance with.  The scenario is in the image.

Excel Applications for Accounting Principles
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
Chapter12: Statement Of Stockholders’ Equity (stockeq)
Section: Chapter Questions
Problem 1R: Chen Corporation began 2012 with the following stockholders equity balances: The following selected...
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Thanks to who helped me earlier.  All my values were off because I started to answer this on January 1.  My values just needed to be shifted down into the perspective cells.  I am reposting the question to find out what I'm missing for December 31.  The cells are highlighted in yellow (See attached Image) that I need assistance with.  The scenario is in the image.

Destiny-19 Corporation had the following stockholders' equity accounts on January 1, 2022: Common Stock ($4 par) $400,000, Paid-in Capital in Excess of Par-Common Stock $210,000, and Retained Earnings $110,000. In 2022, the company had the following treasury stock transactions. Mar.1Purchased 7,000 shares at $9 per share. June1Sold 1,500 shares at $13 per share. Sept.1Sold 1,500 shares at $11 per share. Dec.1Sold 1,500 shares at $6 per share. Destiny-19 Corporation uses the cost method of accounting for treasury stock. In 2022, the company reported net income of $28,000. Date Account Title Debit Credit 1-Mar Treasury Stock ($7000*9) 63000 Cash 63000 1-Jun Cash 19500 Paid-In Capital Treasury Stock 6000 Treasury Stock (1500*13) 13500 1-Sep Cash (1,500*11) 16500 Paid-In Capital Treasury Stock 3000 Treasury Stock (1500*9) 13500 1-Dec Cash (1500*6) 9000 Paid-In Capital Treasury Stock 4500 Treasury Stock (1500*9) 13500 31-Dec
Transcribed Image Text:Destiny-19 Corporation had the following stockholders' equity accounts on January 1, 2022: Common Stock ($4 par) $400,000, Paid-in Capital in Excess of Par-Common Stock $210,000, and Retained Earnings $110,000. In 2022, the company had the following treasury stock transactions. Mar.1Purchased 7,000 shares at $9 per share. June1Sold 1,500 shares at $13 per share. Sept.1Sold 1,500 shares at $11 per share. Dec.1Sold 1,500 shares at $6 per share. Destiny-19 Corporation uses the cost method of accounting for treasury stock. In 2022, the company reported net income of $28,000. Date Account Title Debit Credit 1-Mar Treasury Stock ($7000*9) 63000 Cash 63000 1-Jun Cash 19500 Paid-In Capital Treasury Stock 6000 Treasury Stock (1500*13) 13500 1-Sep Cash (1,500*11) 16500 Paid-In Capital Treasury Stock 3000 Treasury Stock (1500*9) 13500 1-Dec Cash (1500*6) 9000 Paid-In Capital Treasury Stock 4500 Treasury Stock (1500*9) 13500 31-Dec
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