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Allison Corporation acquired all of the outstanding voting stock of Mathias, Inc., on January 1, 2020, in exchange for $6,346,500 in cash. Allison intends to maintain Mathias as a wholly owned subsidiary. Both companies have December 31 fiscal year-ends. At the acquisition date, Mathiass stockholders equity was $2,115,000 including retained earnings of $1,615,000.

Can anyone tell me what is missing from this question for it to be complete?

Allison Corporation acquired all of the outstanding voting stock of Mathias, Inc., on January 1, 2020, in exchange for $6,346,500 in cash. Allison intends to maintain Mathias as a wholly owned subsidiary. Both companies have December 31 fiscal year-ends. At the acquisition date, Mathias's stockholders' equity was $2,115,000 including retained earnings of $1,615,000. At the acquisition date, Allison prepared the following fair-value allocation schedule for its newly acquired subsidiary: $6,346,500 2,115,000 $4,231,500 Consideration transferred Mathias stockholders' equity Excess fair over book value to unpatented technology (8-year remaining life) to patents (10-year remaining life) to increase long-term debt (undervalued, 5-year remaining life) Goodwill $ 984,000 2,730,000 (215,000) 3,499,000 $ 732,500 Postacquisition, Allison employs the equity method to account for its investment in Mathias. During the two years following the business combination, Mathias reports the following income and dividends: 2020 2021 Income $ 436,875 873, 750 Dividends $ 25,000 50,000 No asset impairments have occurred since the acquisition date. Individual financial statements for each company as of December 31, 2021, follow. Parentheses indicate credit balances. Dividends declared were paid in the same period. Allison Mathias $ (6,860,000) 4,822,000 990,000 487,500 101,000 (520,750) $ (980, 250) $(4,015,000) 2,574,750 346,000 137,500 83,000 0 S (873, 750) Income Statement Sales Cost of goods sold Depreciation expense Amortization expense Interest expense Equity earnings in Mathias Net income Statement of Retained Earnings Retained earnings 1/1 Net income (above) Dividends declared Retained earnings 12/31 Balance Sheet Cash Accounts receivable Inventory Investment in Mathias Equipment (net) Patents Unpatented technology Goodwill $ (5,570,000) (980,250) 560,000 $ (5,990,250) $12,026,875) (873, 750) 50,000 $(2,850, 625 ) $ 109,500 1,065,000 1,930,000 6,876,125 3,930,000 152,500 2,240,000 505,500 $ 16,808,625 $ (1,618,375) (1,000,000) (8,200,000) (5,990,250) $(16,808,625 ) $ 177,500 282,500 900,000 0 2,132,500 0 1,565,000 0 $ 5,057,500 S (506,875) (1,200,000) (500,000) (2,850, 625) $(5,057,500) Total assets Accounts payable Long-term debt Common stock Retained earnings 12/31 Total liabilities and equity Answer is not complete. Complete this question by entering your answers in the tabs below. Required A Required B Determine the fair value in excess of book value for Allison's acquisition date investment in Mathias. Fair value in excess of book value $ 353,000 Required A Required B Consolidation Worksheet For Year Ending December 31, 2021 Consolidation Entries Accounts Allison Mathias Debit Credit Consolidated Totals $(6,860,000) 4,822,000 990,000 $ (4,015,000) 2,574,750 346,000 $(10,875,000) 7,396,750 1,336,000 Income Statement Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity earnings in Mathias Net income 487,500 396,000 137,500 83,000 1,021,000 141,000 101,000 (520,750) $ (980,250) 520,750 0 $ (873,750) $ 980,250 Statement of Retained Earnings Retained earnings 1/1 Net income (above) Dividends declared 2,026,875 (5,570,000) (980,250) (2,026,875) (873,750) 50,000 (5,570,000) 980,250 560,000 50,000 560,000 $ Retained earnings 12/31 $(5,990,250) (2,850,625) $ (5,990,250) Balance Sheet $ IS 287,000 177,500 282,500 900,000 1,347,500 2,830,000 50,000 6,926,125 0 Cash Accounts receivable Inventories Investment in Mathias Equipment (net) Patents Unpatented technology Goodwill Total assets IS 109,500 1,065,000 1,930,000 6,876,125 3,930,000 152,500 2,240,000 505,500 $ 16,808,625 2,132,500 273,000 1,565,000 2,457,000 861,000 732,500 123,000 6,062,500 2,336,500 4,543,000 1,238,000 $ 18,644,500 $ 5,057,500 43,000 172,000 Accounts payable Long-term debt Common stock Retained earnings 12/31 (1,618,375) (1,000,000) (8,200,000) (5,990,250) $ (16,808,625) (506,875) (1,200,000) (500,000) (2,850,625) $ (5.057.500) 500,000 (2,125,250) (2,329,000) $ (8,200,000) $ (5,990,250) $ 18,644,500 Total liabilities and equity $ 7,587,125 $ 7,544, 125 (Required A Required B