- 1 Act470 Module 3 Option 1 2 3 4 Cash 5 Accounts Receivable 6 Inventory 7 Equity Investment 8 9 Property Plant And Equi 1 (281.69 KiB) Viewed 10 times
1 ACT470-Module 3-Option 1 2 3 4 Cash 5 Accounts receivable 6 Inventory 7 Equity investment 8 9 Property, plant and equi
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1 ACT470-Module 3-Option 1 2 3 4 Cash 5 Accounts receivable 6 Inventory 7 Equity investment 8 9 Property, plant and equi
1 ACT470-Module 3-Option 1 2 3 4 Cash 5 Accounts receivable 6 Inventory 7 Equity investment 8 9 Property, plant and equipment (PPE), net 10 Patent 11 Goodwill 12 Total assets 13 14 Current liabilities 15 Long-term liabilities 16 Common stock 17 Additional paid-in capital 18 Retained earnings 19 Noncontrolling interest 20 21 Total liabilities and equity 22 23 24 Parent 920,000 782,000 1,100,000 1,078,000 5,400,000 9,280,000 810,000 4,000,000 920,000 700,000 2,850,000 9,280,000 Subsidiary 215,000 330,000 425,000 800,000 1,770,000 330,000 500,000 90,000 120,000 730,000 1,770,000 Consolidation Entries Dr 0 Cr 0 Consolidated 0 ܘ ܘ ܘ ܘ 0 0 0 0 0 oooooo 0 0 0 0 0 0 0