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how do you calculate the following consolidated totals? 1. Goodwill allocation between Parent and NCI 2. Ending investment balances of Parent investment in Subsidiary and
how do you calculate the following consolidated totals? 1. Goodwill allocation between Parent and NCI 2. Ending investment balances of Parent investment in Subsidiary and NC's investment in Subsidiary 3. The amount of annual excess amortization and the ending net amount for assets 4. The allocation of Subsidiary net income to Parent and NCI 5. The allocation of dividends declared by the Subsidiary to Parent and NCI 6. Deferred and subsequent recognition of gross profit from intra-entity sales for the consolidation entries needed in preparing the consolidation worksheet
1. Goodwill allocation between Parent and NCI
2. Ending investment balances of Parent
investment in Subsidiary and NC's investment in
Subsidiary
3. The amount of annual excess amortization and
the ending net amount for assets
4. The allocation of Subsidiary net income to
Parent and NCI
5. The allocation of dividends declared by the
Subsidiary to Parent and NCI
6. Deferred and subsequent recognition of gross
profit from intra-entity sales for the consolidation
entries needed in preparing the consolidation
worksheet
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