explian all details please specially dr &cr

2. Complete the following working paper for consolidated balance sheet of AL Manama Corporation and subsidiary. (6 marks) ALMANAMA CORPORATION AND SUBSIDIARY Working Paper for Consolidated Balance Sheet September 30, 2017 AL Manama Ahlia Eliminations Consolidated Corporation Company Dr. Cr. Assets 80,000 60,000 20,000 240,000 Inventories Other current assets Investment in Ahlia Co. Building (net) 550,000 460,000 140,000 1.150,000 400,000 Total assets Liabilities & Stockholders' Equity Current liabilities Long-term debt Common stock, $1 par Additional paid-in capital Retained earnings 190,000 260,000 200,000 100,000 400,000 30,000 90,000 70,000 50,000 160,000 Total liabilities stockholders' equity 1,150,000 400.000