Stock holder Equity for Accounting?

[Arizona2011]

The following accounts appear in the ledger of Rosswell Inc. after the books are closed at December 31, 2010.


Common Stock (no-par, $1 stated value, 408,000 shares
authorized, 265,000 shares issued) $265,000
Paid-in Capital in Excess of Stated Value — Common Stock 1,254,100
Preferred Stock ($50 par value, 8%, 42,660 shares authorized,
12,770 shares issued) 638,500
Retained Earnings 736,000
Treasury Stock (10,400 common shares) 66,560
Paid-in Capital in Excess of Par Value — Preferred Stock 32,600


Complete the stockholders’ equity section at December 31, below assuming $100,000 of retained earnings is restricted for plant expansion.


How would I put this into a Balance Sheet?

ROSSWELL INC.
Partial Balance Sheet
December 31, 2010

Stockholders’ equity
Paid-in capital
Capital stock
8% Preferred stock,
$50 par value,
42660 shares authorized,
12770 shares issued $
Common stock,
no par, $1 stated value
408000 shares authorized,
265000 shares issued and
outstanding _____
Total capital stock $ _____________
Additional paid-in capital
In excess of par value - preferred stock ________________
In excess of stated value - common stock _______________

Total additional paid-in capital ______________-

Total paid-in capital ______________________
In excess of stated value - common stockTreasury stockCommon stockIn excess of par value - preferred stockRetained earnings, see Note Preferred stock

Total paid-in capital and retained earnings
Less: In excess of stated value - common st