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Consolidated F-S 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,
Consolidated F-S | |
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 |
Required:
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
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