I cannot figure it out Noncontrolling interest in Keller on 12/31?? Help!!

GIBSON AND KELLER
Consolidation Worksheet
Year Ending December 31, 2021
								Non-
				Consolidation Entries	controlling	Consolidated
Accounts		Gibson	Keller		Debit		Credit	Interest	Totals
Sales	(960,000)	(660,000)	(TI)	360,000				(1,260,000)
Cost of goods sold	660,000	460,000	(G)	21,600	(*G)	20,646		760,954
					(TI)	360,000
Operating expenses	150,000	35,000	(E)	13,000				198,000
Income of Keller	(99,000)	0	(I)	99,000				0
Separate company net income	(249,000)	(165,000)
Consolidated net income								(301,046)
To noncontrolling interest							(58,160)	58,160
To parent								(242,906)
Retained earnings, 1/1	(1,276,000)		(TL)	90,000				(1,167,040)
- Gibson			(*C)	18,960
- Keller		(700,000)	(*G)	20,646				0
			(S)	679,354
Net Income	(249,000)	(165,000)						(242,906)
Dividends	150,000	50,000			(D)	30,000	20,000	150,000
Retained earnings, 12/31	(1,375,000)	(815,000)						(1,259,946)
Cash	185,000	70,000						255,000
Accounts receivable	388,000	570,000			(P)	40,000		918,000
Inventory	550,000	480,000			(G)	21,600		1,008,400
Investment in Keller	981,000	0	(D)	30,000	(*C)	18,960		0
					(S)	644,200
					(A)	188,840
					(I)	99,000
Land	130,000	550,000			(TL)	90,000		590,000
Buildings and equipment (net)	512,000	460,000						972,000
Customer list			(A)	247,000	(E)	13,000		234,000
Total assets	2,746,000	2,130,000						3,977,400
Liabilities	(621,000)	(755,000)	(P)	40,000				(1,336,000)
Common stock	(750,000)	(480,000)	(S)	480,000				(750,000)
Additional paid-in capital	0	(80,000)	(S)	80,000				0
Retained earnings, 12/31	(1,375,000)	(815,000)						(1,259,946)
Noncontrolling interest in					(S)	595,134	(595,134)
Keller, 1/1					(A)
Noncontrolling interest in
Keller, 12/31							(633,294)	(633,294)
Total liabilities and equity	(2,746,000)	(2,130,000)		2,179,560		2,121,380		(3,979,240)