I have a question about: How can I put this journal entry on the consolidation worksheet?

-- Journal entry recorded for Contingent Liability:

BCVR Dr. $7,000

DTA. Dr. $3,000

To Contingent Liabilities $10,000

(This entry will be posted in consolidation worksheet)

-- I am not sure my answer is right, can you correct it for me?

Adjustments |Cr Subsidiaries Group/consolidation Accounts Name Parent Dr 3 000 Deferred Tax Asset 1 3 000 10 000 3 Contingent Liability 10 000 7 000 BCVR 2 7 000 20 000