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Consolidation Worksheet Entries Prepare Entry * TA to defer the intra - entity gain as of the beginning of the year. Note: Enter dibits before

Consolidation
Worksheet Entries
Prepare Entry *TA to defer the intra-entity gain as of the beginning of the year.
Note: Enter dibits before creals.
Consolidation
Worksheet Entries
Prepere Entry ED to remove the excess depreciation for the current year
created by the transfer price.
Nobe: Enter debits before credits.
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