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Exhibit 2: Worksheet for Balance Sheet (partial) (2020) Balance Sheet (selected) Parent Sub Co. Debit Credit NCI Consolidated Buildings (net) Copyrights (net) 304,000 880,000 470,200
Exhibit 2: Worksheet for Balance Sheet (partial) (2020) Balance Sheet (selected) Parent Sub Co. Debit Credit NCI Consolidated Buildings (net) Copyrights (net) 304,000 880,000 470,200 540,000 Non-controlling Interest Hint: When calculating NCI, do not forget dividends from Retained Earnings Statement. 14. Using data in Exhibit 2 above, what would be the consolidated balances for Buildings and Copyrights, respectively at the balance sheet date
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