Hey you've answered a question for me before. I have another project about consolidated worksheets....I also have a similar example problem you can use as a guide if you're interested

CONSOLIDATION WORKSHEET PROBLEM Riner Prepare the corresponding consolidating worksheets based on the following facts. Companies involved: Parent and Sub. Date of acquisition: Jan. 1, 20X3 Date of the worksheets you must prepare: December 31, " " Percentage of common shares of S owned by P Price paid by P 20X4 20X5 20X6 $ At the time of acquisition these were some values concerning S: Common stock Aditional paid-in capital Retained earnings Years Inventories