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Answer the following question CH.3 Homework of Small by Big USE This To Doc Prepare Consolidated Income Statement and Consolidated Balance Sheet of the Form
Answer the following question
CH.3 Homework of Small by Big USE This To Doc Prepare Consolidated Income Statement and Consolidated Balance Sheet of the Form set forth in the Excel Examples n the period of operations Dividends Small to Big 120.00 AND reflect changes due to amortizing FV adjustments Data Set Consolidating Balance Sheet Before operations Credit Consol. 6,40,000 32,00,000 21,00,000 59,40,000 4,40,000 11,00,000 14,50,000 29,90,000 Cash 50,000 43,50,000 35,50,000 89,80,000 Current Assets 44,00,000 27,50,000 Net PPE 8,00,000 ,20,000 63,20,000 27,50,000 Book FV 2,75,000 5,000 2,75,000 1,85,000 157,60.000 Intangibles [patents& trademarks) 1.10,000 1,32,00,000 Patents Trademarks Total intangibles 0 1,00,000 0 1,75,000 ,75,000 Total Assets 47,90,000 Current Liabilities 0,00,000 ,90,000 0,000 37,60,000 Long term Debt Total Liabilties 29,00,000 59,00,000 47,00,000 84,60,000 25,90,000 18,00,000 ,00,000 18,00,000 63,00,000 Equity: Capital Equity Retained earnings Total Equity 63,00,000 10,00,000 73,00,00022,00000 1,32,00,000 10,00,000 3.00.000 Total Liabilities& Equity 7.90,000 27,50,000 27,50,00 157,60,000 CH.3 Homework of Small by Big USE This To Doc Prepare Consolidated Income Statement and Consolidated Balance Sheet of the Form set forth in the Excel Examples n the period of operations Dividends Small to Big 120.00 AND reflect changes due to amortizing FV adjustments Data Set Consolidating Balance Sheet Before operations Credit Consol. 6,40,000 32,00,000 21,00,000 59,40,000 4,40,000 11,00,000 14,50,000 29,90,000 Cash 50,000 43,50,000 35,50,000 89,80,000 Current Assets 44,00,000 27,50,000 Net PPE 8,00,000 ,20,000 63,20,000 27,50,000 Book FV 2,75,000 5,000 2,75,000 1,85,000 157,60.000 Intangibles [patents& trademarks) 1.10,000 1,32,00,000 Patents Trademarks Total intangibles 0 1,00,000 0 1,75,000 ,75,000 Total Assets 47,90,000 Current Liabilities 0,00,000 ,90,000 0,000 37,60,000 Long term Debt Total Liabilties 29,00,000 59,00,000 47,00,000 84,60,000 25,90,000 18,00,000 ,00,000 18,00,000 63,00,000 Equity: Capital Equity Retained earnings Total Equity 63,00,000 10,00,000 73,00,00022,00000 1,32,00,000 10,00,000 3.00.000 Total Liabilities& Equity 7.90,000 27,50,000 27,50,00 157,60,000 Step by Step Solution
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