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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2021 54 Sales Cost of goods sold Operating expenses

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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2021 54 Sales Cost of goods sold Operating expenses Dividend income Net income Retained earnings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 Cash and receivables Inventory Investment in Davis Buildings (net) Equipment (net) Total assets Liabilities Common stock Retained earnings, 12/31/21 Total liabilities and stockholders! equity Gibson $ (720,000) 371,000 202,eee (24, eee) $ (171 , ) $ (715, 000) (171,000) 7 , $ ( 816 , ) $ 93,950 569 , 589,050 595, eee 466, eee $ 2,313,eee $ (867,000) (630,000 (816,080) Davis (482,000) 239,000 76,eee @ $ (167,eee) $ (445, eee) (167,eee) 40, eee $ (572,eee) $ 53,000 258,888 e 655, eee 476, eee $ 1,442,eee $ (530, eee) (340,000) (572,000) $ (1,442, 080) $ (2,313,000) Gibson acquired 60 percent of Davis on April 1, 2021, for $589,050. On that date, equipment owned by Davis (with a ils...ecc non Alert the talento A. Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2021 54 Sales Cost of goods sold Operating expenses Dividend income Net income Retained earnings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 Cash and receivables Inventory Investment in Davis Buildings (net) Equipment (net) Total assets Liabilities Common stock Retained earnings, 12/31/21 Total liabilities and stockholders! equity Gibson $ (720,000) 371,000 202,eee (24, eee) $ (171 , ) $ (715, 000) (171,000) 7 , $ ( 816 , ) $ 93,950 569 , 589,050 595, eee 466, eee $ 2,313,eee $ (867,000) (630,000 (816,080) Davis (482,000) 239,000 76,eee @ $ (167,eee) $ (445, eee) (167,eee) 40, eee $ (572,eee) $ 53,000 258,888 e 655, eee 476, eee $ 1,442,eee $ (530, eee) (340,000) (572,000) $ (1,442, 080) $ (2,313,000) Gibson acquired 60 percent of Davis on April 1, 2021, for $589,050. On that date, equipment owned by Davis (with a ils...ecc non Alert the talento A

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