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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2021 Davis $ (380,000) 180,000 68,000 $ $ Sales

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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2021 Davis $ (380,000) 180,000 68,000 $ $ 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 $ (789,000) 393,000 250,000 (12,000) $ (158,000) $ (723,000) (158,000) 80,000 $ (801,000) $ 170,400 515,000 549,600 557,000 458,000 $ 2,250,000 $ (819,000) (630,000) (801,000) $(2,250,000) (132,000) (444,000) (132,000) 20,000 (556,000) 107,000 121,000 $ $ 695,000 490,000 $ 1,413,000 $ (517,000) (340,000) (556,000) $(1,413,000) Gibson acquired 60 percent of Davis on April 1, 2021, for $549,600. On that date, equipment owned by Davis (with a five-year remaining life) was overvalued by $66,000. Also on that date, the fair value of the 40 percent noncontrolling interest was $366,400_ Davis earned income evenly during the year but declared the $20,000 dividend on November 1, 2021 a. Prepare a consolidated income statement for the year ending December 31, 2021. b. Determine the consolidated balance for each of the following accounts as of December 31, 2021: a. Prepare a consolidated income statement for the year ending December 31, 2021. b. Determine the consolidated balance for each of the following accounts as of December 31, 2021: 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, 2021. (Enter all amounts as positive values.) Consolidated Income Statement For the Year Ending December 31, 2021 Requind Required B > Complete this question by entering your answers in the tabs below. Required A Reqdired B Determine the consolidated balance for each of the following accounts as of December 31, 2021: Goodwill Equipment (net) Common stock Buildings (net) Dividends declared

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