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A 90% interest in Saxton Corporation was purchased by Palm Incorporated on January 2, 2014. The capital stock balance of Saxton was $3,000,000 on this

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A 90% interest in Saxton Corporation was purchased by Palm Incorporated on January 2, 2014. The capital stock balance of Saxton was $3,000,000 on this date, and the balance in retained earnings was $1,000,000. The cost of the investment was $3,750,000. The balance sheet information for Saxton on the acquisition date revealed these values: Inventory Equipment, net Land Book Value 700,000 2,000,000 1,600,000 Fair Value 750,000 2,100,000 1,600,000 The equipment was determined to have a 15 year life when purchased at the beginning of 2009. Saxton reported net income in 2014 of $250,000 and declared dividends of $50,000. All inventory on January 2, 2014 was sold in 2014. Saxon reported net income in 2015 of $300,000 and declared dividends of $60,000 Required: (assume the complete equity method is used to account for the investment) A. Prepare a Computation and Allocation Schedule for the difference between book value of equity acquired and the value implied by the purchase price. B. Prepare the worksheet entries to eliminate the investment account, and to allocate and depreciate the difference between the book value and the implied value for the December 31, 2014 consolidated statement workpapers. C. Prepare the worksheet entries to eliminate the investment account, and to allocate and depreciate the difference between the book value and the implied value for the December 31, 2015 consolidated statement workpapers. A. Prepare a Computation and Allocation Schedule for the difference between book value of equity acquired and the value implied by the purchase price. Parent 90% Noncontrolling 10% Total Value 100% Purchase price and implied value Less: Book value of subsidiary equity Common stock Retained earnings Total book value Diff btwn implied and book Less: allocate to inventory Less: allocate to equipment Remaining Difference Less: allocate to goodwill Balance Entries for year ended December 31, 2014- complete equity method (1) Eliminate Subsidiary income recorded by Parent (2) Eliminate dividends Subsidiary paid to Parent (3) Eliminate Subsidiary equity (4) Allocate difference between implied and book (5) Allocate Income statement effect of Inventory and Equipment Difference Entries for year ended December 31, 2015-complete equity method (1) Eliminate Subsidiary income recorded by Parent (2) Eliminate dividends Subsidiary paid to Parent (3) Eliminate Subsidiary equity (4) Allocate difference between implied and book (5) Allocate Income statement effect of Inventory and Equipment Difference

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