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b. Prepare a three-part consolidation worksheet for 20X3. (Values In the first two columns (the parent nd subsldlary belences) that are to be deducted
b. Prepare a three-part consolidation worksheet for 20X3. (Values In the first two columns (the "parent" nd "subsldlary" belences) that are to be deducted should be Indl:ated wlth a mlnus sln, whlle all values In the "Consolldatlon Entrles" "lumns should be entered as posltlve values. For accounts where multlple "Justlng entrles are requlred, comb'ne deblt entrles Into one amount end enter thls amount In the deblt column of the worksheet. Slmllerly, comblne ell credit entries Into one mount and enter thls amount In the credit column of the worksheet.)
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