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6- tream and Downstream Sale of Depreciable Asset ox was a 90 percent-owned subsidiary of Mikko OYJ, which was acquired in 2012. At the ac- indate, any fair value/book value differences are due to goodwill The separate trial balance for Parent th companies for the year ended in 2014 is as follows Mikko OYJ S 1,000 $ 1,200 S 1,400 S 600 $ 1,900 $ 3,000 2,790 Jenna OYJ $ 800 $ 400 $ 800 $ 300 $ 1,400 S 2,000 Debits Cash Accounts receivable Inventory Equipment-net Building-net Investment in Jenna OYJ Cost of sales Other expenses Dividends $ 3,500 $ 800 $ 200 10,200 5,000 $ 1,000 S 500 S 18,390 Total Credits Accounts payable Common stock Retained Earnings Sales Gain on sale of equipment Gain on sale of building S 1,300 $ 6,000 S 3,290 7,300 0 500 S 2,000 $1,000 $ 6,000 S 200 Total $10,200 ADDITIONAL INFORMATION 1. In 2013, Jenna OYJ sold $900,000 of inventories to Mikko OYJ with $200,000 unrealized profit included in the ending inventories. 2. On January 1, 2014, Jenna OYJ sold Equipment with book value of $1,000,000 to Mikko OYJ for $1,200,000. The equipment had remaining useful life of 4 years. Mikko OYJ depreciated the equipment using straight-line method. 3. On December 31, 2014, Jenna OYJ acquired Building from Mikko OYJ for $2,000,000. At that date, the building has book value of $1,500,000 and remaining useful life of 20 years. Jenna OYJ depreciated the building using straight-line method. REQUIRED: December 31, 2014. Prepare the consolidation workpapers for Mikko OYJ and subsidiary for the year ended