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I have a question : how can I put this journal entry put in the consolidation worksheet? 70% Journal entry recorded for contingent Liability: BCVR

I have a question : how can I put this journal entry put in the consolidation worksheet?image text in transcribed

70% Journal entry recorded for contingent Liability: BCVR Dr. $7,000 70% DTA. Dr. $3,000 To Contingent Liabilities 30% $10,000

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