ANSWER journal entries and charts COMPLETE AND CORRECT

If NOT answered I will report because I've posted this multiple times and hasn't been answered

Pie Corporation acquired 75 percent of Slice Company's ownership on January 1,20x8, for $117,000. At that date, the fair value of the noncontrolling interest was $39,000. The book value of Slice's net assets at acquisition was $100,000. The book values and fair values of Slice's assets and liablities were equal, except for Slice's bulidings and equipment, which were worth $20,000 more than book value. Accumulated depreciation on the buildings and equipment was $30,000 on the acquisition date. Buildings and equipment are depreciated on a 10 -year basis. Although goodwill is not amortized, the management of Pie concluded at December 31,208, that goodwill from its purchase of Slice shares had been impaired and the correct carrying amount was $2,500. Goodwill and goodwill impairment were assigned proportionately to the controlling and noncontrolling shareholders. No additional impairment occurred in 209. Trial balance data for Pie and Slice on December 31,209, are as follows: a. Record all consolidation entries needed to prepare a three-part consolidation worksheet as of December 31,209. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. A Record the basic consolidation entry. B Record the amortized excess value reclassification entry. c. Record the excess value (differential) reclassification entry. D Record the optional accumulated depreciation consolidation entry. Note: = journal entry has been entered b. Prepare a three-part consolidation worksheet for 209. Note: Values in the first two columns (the "parent" and "subsidiary" balances) that are to be deducted should be indicated with a minus sign, while all values in the "Consolidation Entries" columns should be entered as positive values. For accounts where multiple adjusting entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline & & & & & & & & & & \\ \hline Ending Balance & $ & 0 & $ & 0 & $ & 0 & $ & 0 & $ & 0 \\ \hline \multicolumn{11}{|l|}{ Balance Sheet } \\ \hline \multicolumn{11}{|l|}{ Cash } \\ \hline \multicolumn{11}{|l|}{ Accounts receivable } \\ \hline \multicolumn{11}{|l|}{ Inventory } \\ \hline Land & & & & & & & & & & \\ \hline \multicolumn{11}{|l|}{ Buildings and equipment } \\ \hline \multicolumn{11}{|l|}{ Less: Accumulated depreciation } \\ \hline \multicolumn{11}{|l|}{ Investment in Slice Company } \\ \hline \multicolumn{11}{|l|}{ Goodwill } \\ \hline Total Assets & $ & 0 & $ & 0 & $ & 0 & $ & 0 & \$ & 0 \\ \hline \multicolumn{11}{|l|}{ Accounts payable } \\ \hline \multicolumn{11}{|l|}{ Wages payable } \\ \hline \multicolumn{11}{|l|}{ Notes payable } \\ \hline \multicolumn{11}{|l|}{ Common stock } \\ \hline \multicolumn{11}{|l|}{ Retained earnings } \\ \hline \multicolumn{11}{|l|}{ NCI in NA of Slice Company } \\ \hline Total Liabilities and Equity & $ & 0 & $ & 0 & $ & 0 & $ & 0 & $ & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ PIE CORPORATION AND SUBSIDIARY } \\ \hline \multicolumn{2}{|c|}{ Consolidated Balance Sheet } \\ \hline \multicolumn{2}{|c|}{ December 31,209} \\ \hline \multicolumn{2}{|l|}{ Assets } \\ \hline & \\ \hline 7 & \\ \hline & \\ \hline 7 & \\ \hline & . \\ \hline 7 & \\ \hline 7 & 0 \\ \hline & \\ \hline Total Assets & $ \\ \hline Liabilities & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline Controlling Interest: & \\ \hline & \\ \hline & \\ \hline Total Controlling Interest & \\ \hline & \\ \hline Total Stockholder's Equity & 0 \\ \hline Total Liabilities and Stockholders' Equity & $ \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ PIE CORPORATION AND SUBSIDIARY } \\ \hline \multicolumn{2}{|c|}{ Consolidated Income Statement } \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline Totar Ended December 31,20X9 & & \\ \hline Consolidated net income & & \\ \hline & & \\ \hline Income to controlling interest & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ PIE CORPORATION AND SUBSIDIARY } \\ Consolidated Retained Earnings Statement \\ \hline \multicolumn{2}{|c|}{ Year Ended December 31, 20X9 } \\ \hline Retained Earnings, January 1, 20X9 \\ \hline Income to Controlling Interest, 20X9 \\ \hline & \\ \hline Dividends Declared, 20X9 & \\ \hline Retained Earnings, December 31, 20X9 & \\ \hline \end{tabular}