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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2018: Gibson Davis Sales Cost of goods sold Operating

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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2018: Gibson Davis Sales Cost of goods sold Operating expenses Dividend income S(775,000) (364,000) 146,000 70,000 376.000 258,000 (24/000 Net income S165,000)(148,000) Retained earnings, 1/1/18 Net income Dividends declared S(729,000) (492,000) (148,000) 40-000 (165,000) 80,000 Retained earnings, 12/31/18 Cash and receivables Inventory Investment in Davis Buildings (net) Equipment (net) $ (814 000)(600,000) II121,800129,000 216,000 552,000 604,200 585,000 693,000 424,000455,000 $ 2,287,00010493,000 Total assets Liabilities Common stock Retained earninga, 12/31/18 $ (843,000) S553,000) (340,000) 600,000 630,000) Total liabilities and s (2.287,000) (L,493,000) stockholders' equity Gibson acquired 60 percent of Davis on April 1, 2018, for $604,200. On that date, equipment owned by Davis (with a five-year remaining life) was overvalued by $81.000. Also on that date, the fair value of the 40 percent noncontrolling interest was $402,800 Davis earned income evenly during the year but declared the $40.000 dividend on November 1, 2018. a. Prepare a consolidated income statement for the year ending December 31, 2018. b. Determine the consolidated balance for each of the following accounts as of December 31, 2018: a. Prepare a consolidated income statement for the year ending December 31, 2018. b. Determine the consolidated balance for each of the following accounts as of December 31, 2018: Goodwill Equipment (net) Common stock Buildings (net) Dividends declared Complete this question by entering your answers in the tabs below. Required A Required B Prepare a consolidated income statement for the year ending December 31, 2018. (Enter all amounts as positive values.) Consolidated Income Statement For the Year Ending December 31, 2018 Required B > a. Prepare a consolidated income statement for the year ending December 31, 2018 b. Determine the consolidated balance for each of the following accounts as of December 31, 2018: Goodwill Equipment (net) Common stock Buildings (net) Dividends declared Complete this question by entering your answers in the tabs below. Required ARequired B Determine the consolidated balance for each of the following accounts as of December 31, 2018 Goodwill Equipment (net) Common stock Buildings (net) Dividends declared Required A

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