Cash 5,675

Accounts Receivable 650

Equipment, net 2,200

Goodwill 2,275

Accounts Payable (750)

Notes Payable (1,050)

Common Stock (1,500)

Retained Earnings, Jan 1, 2022 (5,925)

NonControlling Interest (615)

Service Revenue (2,700)

Gas & Supplies Expense 925

Depreciation Expense 700

NCI in Net Income 115

Create a Consolidated Income Statement and Balance Sheet, in good form, for Poppy's Tree Emporium using the consolidated trial balance for year ended December 31, 2022