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D E Consolidated Statements Balance Sheet Cash Receivables Inter Group Inventory PrePaids Current Assets Company A 0 1,152,433 13,196 1,260,514 5,030 2,431,173 Company B 0
D E Consolidated Statements Balance Sheet Cash Receivables Inter Group Inventory PrePaids Current Assets Company A 0 1,152,433 13,196 1,260,514 5,030 2,431,173 Company B 0 1,150,924 17,146 1,331,518 22.771 2,522,359 Fixed Assets Investments Goodwill Total Long Term Assets 834,741 147,066 7,351 989,159 781,497 121,518 2,204 905,219 Total Assets 3,420,332 3,427,578 Bank Debt Payables Inter Group Accruals Dividend Payable Tax Payable Current Liabilities 1,790,177 359,404 0 13,620 182,736 75,419 2,421,356 1,406,379 378,634 0 405 213,847 88,259 2,087,523 Consolidation Test B Current Liabilities D C 2,421,356 2,087,523 End of Service Benefits Total Liabilities 757 2,422,113 787 2,088,310 Capital Reserves Retained Earnings Total Equity 115,177 42,720 840,321 998,219 115,177 42,720 1,181,370 1,339,267 Total Liabilities - Equity 3,420,332 0 3,427,578 (0) IF: Company A's only investment in company B (at book value) is and gross profits on inter group transactions(A&B) were 100% 240,787 What are the balances after consolidation Answer Inter Group Rec Current Assets Total Investment Goodwill Total Assets Total Capital
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