Create a consolidation worksheet include consolidated total.

Accounts Parent Sub Income statement data Revenues Cost of goods sold amortization expense depreciation expense Equity in subsidiary earnings 2,000,000 1,200,000 190,000 90,000 Consolidation entries: Entry S Common Stock Additional paid-in Capital Retained earnings 600,000 100,000 220,000 400,000 380,000 16,000 40,000 Inv. In 153,000 subsidiary 720,000 Entry A Trademarks Patented technology Net income 573.000 31,000 80,000 Statement of retained earnings Retained earnings, 1/1/2 Net income (from above) Dividends declared Retained earnings, 12/31/20x1 0x1 2,044,000 673,000 500,000 400,000 Goodwill 98,000 164,000 12,000 Equipment Inv. In subsidiary 197,000 Entry D Investment in subsidiary 70,000 Balance sheet 70,000 Current assets 1,627,000 500,000 Entry P Investment in subsidiary 1,000,000 Liabilities 40,000 240,000 424,000 210,000 Trademarks 580,000 650,000 380,000 current assets 40,000 Patented technology Entry I Equipment (net) Equity in subsidiary earnings 153,000 Inv. In Goodwill subsidiary 153,000 Entry E Amortization expense Total assets 15,000 Liabilities Common Stock Additional paid-in capital Retained earnings, 12/31/20x1 (above Total liabilities and equity 1,050,000 800,000 170,000 2,217000 560,000 100,000 220,000 494000 Equipment, net 4,000 Depreciation expense 4,000 Patented technology 15,000