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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2018: $ Davis (428,500) 200,000 74,500 $ $ Sales

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Following are the individual financial statements for Gibson and Davis for the year ending December 31, 2018: $ Davis (428,500) 200,000 74,500 $ $ Sales Cost of goods sold Operating expenses Dividend income Net income Retained earnings, 1/1/18 Net income Dividends declared Retained earnings, 12/31/18 Cash and receivables Inventory Investment in Davis Buildings (net) Equipment (net) Total assets Liabilities Common stock Retained earnings, 12/31/18 Total liabilities and stockholders equity Gibson (810, 000) 388,000 248,000 (18,280) (192,000) (734,000) (192,000) 50,000 (876,000) 50,500 537,000 619,500 621,000 480,000 $ 2,308,000 (802,000 (630,000) (876,000) 5 (2,308,000) (154,000) (490,000) (154,000) 30,000 (614,000) 69,000 233,000 $ 5 682,000 464,000 1,448,000 $ (494,000) (340,000) (614,000) $(1,448,000) Gibson acquired 60 percent of Davis on April 1, 2018, for $619,500. On that date, equipment owned by Davis (with a five year remaining life) was overvalued by $78,000. Also on that date, the fair value of the 40 percent noncontrolling interest was $413.000 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 Goodwill Equipment (net) Common stock Buildings (net) Dividends declared C o lection hantering your answers in the tabs below. Complete this question by entering your answers in the tabs below. Required A Required B 46:20 Prepare a consolidated income statement for the year ending December 31, 2018. (Enter all amounts as positive values.) ped Consolidated Income Statement For the Year Ending December 31, 2018 Complete this question by entering your answers in the tabs below. Required A Ripuired 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

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