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(d) Prepare the consolidated financial statements using the worksheet approach. (Input all amounts as positive values except accumulated depreciation which should be indicated by minus
(d) Prepare the consolidated financial statements using the worksheet approach. (Input all amounts as positive values except accumulated depreciation which should be indicated by minus sign. All values in the "Entry" columns should be entered as positive values. For accounts where multiple adjusting entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. Leave no cells blank - be certain to enter "0" wherever required. Omit $ sign in your response.) Consolidated Financial Statement Working Paper Pearl Company Consolidated Financial Statements December 31, year 6 Entries Pearl Silver Dr. Cr. Consolidated Income Statements - Year 6 Sales $ $ $ $ $ Dividend income Cost of sales Miscellaneous expenses Administrative expense Income tax expense Total expenses Net income $ $ $ Attributable to: Pearl's Shareholders $ Non-controlling interest $ $ $ Retained Earnings Statements - Year 6 Balance, January 1 $ $ $ $ Net income Dividends Balance, December 31 $ $ $ $ $ Statement of Financial Position - December 31, Year 6 Cash $ $ $ $ $ Accounts receivable Inventory Plant and equipment Accumulated depreciation Investment in Silver Company Acquisition differential Goodwill $ $ $ Liabilities $ $ $ Common shares Retained earnings Non-controlling interest $ $ $ $ $ All this questions are 1 question as it is not allowing me to post more than 16000 words so i tried this way, hope it is understandble thanks
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