I believe the only numbers I am missing are for Retained Earnings 12/31 at the bottom, but I can't seem to figure out what those numbers are. If there are any other inputs that should be there that I'm missing, please let me know! Thanks!

Homework Additional Consolidations (Part 2) Help Sovet Submit Check my work 6 On January 1, 2020, Holland Corporation paid $8 per share to a group of Zeeland Corporation shareholders to acquire 60,000 shares of Zeeland's outstanding voting stock, representing a 60 percent ownership interest. The remaining 40,000 shares of Zeeland continued to trade in the market close to its recent average of $6.50 per share both before and after the acquisition by Holland. Zeeland's acquisition date balance sheet follows 33 ek Current RO Property and went () Patente # 14,000 LastLoo 268,600 Cemon stock - 200,400 Retained earning $184,000 224,000 100,00 100,00 $ 400,000 On January 1, 2020. Holland assessed the carrying amount of Zeeland's equipment (5-year remaining life) to be undervalued by $63,000. Holland also determined that Zeeland possessed unrecorded patents (10-year remaining to worth $315,600. Zeeland's acquisition date for values for its current assets and liabilities were equal to their carrying amounts. Any remaining excess of Zeeland's acquisition date fair value over its book value was attributed to goodwill The companies financial statements for the year ending December 31, 2021, follow Bolland Zeeland $734,300 ) 5(436,500) 172,200 40 204,100 92.000 33.300 14,800 2.300 20,200 55,200 61.100 8 (244,204) (118.600) Coat of good old Depression senso Pertination expense Other operating Equity in and ourning separate company met hoone Betained earning 1/1 Het lecome Seca Retained earnings 12/11 Current bet Investment in tend Property and at (et) Tatente Total assets $ 121.300) 5 (318,100) 244.2001 (118.00 50.100 30.000 541,015,204) $(406,100) . $ 125,800 $76,868 145,000 150.500 $1,696,068 $89.500 . . 267,600 155,500 an #513,000 Liabilities Connor stockholland Connor stock-Beeland Healed earnings 12/31 Total lobises and owners in $360,854) $5.990) 320,000 0 (100.000 01.05.2012 06.10 311.696,968) 5(512.600) 0 At year end, there were no intra-entity receivables or payables. -, . a Compute the amount of goodwill recognized in Holland's acquisition of Zeeland and the allocation of goodwill to the controlling and noncontrolling interest. b. Show how Holland determined its December 31, 2021. Investment in Zeeland account balance. c. Prepere a worksheet to determine the amounts that should appear on Hollend's December 31 2021, consolidated financial statements Return to question 6 Answer is not complete. Complete this question by entering your answers in the tabs below. 33 points Reg Aand Reqc b o Prepare a worksheet to determine the amounts that should appear on Holland's December 31, 2021, consolidated financial statements. (For acounts where multiple consolidation entries are required, combine al debit entries into one amount and enter this amount in the debt column of the worksheet. Similarly combine al credit entries into one amount and enter this amount in the credit column of the worksheet. Input all amounts as positive values.) Show less HOLLAND CORPORATION AND ZEELAND CORPORATION Consolidation Worksheet For Year Ending December 31, 2021 Consolidation Entries Noncontrolling Consolidated Account Holland Zeeland Debit Credit interest Totals Sales $734,100) S (436,500) $ (1.170.000 Cost of goods sold 372.200 204,000 576.200 Depreciation open $2.000 3020 12,000 137,800 Amarta on en 14.00 20200 31.560 66.500 Other sporting expenses 66.200 61,100 116.300 Equity in Zondering (44.300) 44,304 0 Soporate company of income S (244,200 S (118,000 Consolidated net income $ 273,740 Noncontrolling Interest in CNI 29,536 29,535 Correst net income $ 244.204 Retained comings 1/1 S 1821.00) SSR 318,109 $ 821.000 Netice (244 204) (118,000) (244 204) Dividends destes 50.000 30.000 18,000 12.2003 50,000 Retaines comings 1201 (0.015.200 S (406,100) $ (1015201) Current Damen $ 0.00 $ 200 $ 215,300 Intin Zoland, in 5746 D 18,000 $60,068 o Property and monit) 1145.000 207 OED 50,400 2,000 1.149,800 Patent 10.60 156.500 284,040 31,560 558.50 Goodwill 0 D 101409 101400 Total assets $ 1.600.008 S 512.000 $ 2025.000 Labetes (350,854) 15.900 136.754) Cormon stock (320,000) (100,000) 100,000 13.20 000) Norcontroling interest 323,112) Rotana ing 1251 (1,015,204) (406,100) (1.015 204) Totalbitos anos S (512.000 $ 900,404 19,096,000 $ 65,126 $ 2,025.00 3.3 gon