I need answer

WOA pays $343 for 70% of UN. on 1! 1/2010 when UAI. equity consisted of $350 capital stock and $100 retained earnings. All excess [if any) was due to unrecorded Copyrights with a A-year rights. At December 31, 2010, the trial balances W of WOA and UAL are as follows (In thousands): Current assets Plant assetsnet Cost of goods sold Other expenses DiVidends :5: a Ii 8 Ii 8 ili Current liabilities Capital stock g Retained earnings $380 (Retained earnings III/2010 is $172.5] $200 $300 REQUIRED: 1. Calculate the excess if any? and Aliocate it. 2. Complete the UN. Income schedule for the year 2010 (for parent and sub)- 3. Complete the UAI. dividends schedule for the year 2010 (for parent and sub). 4. Prepare Income statement, Statement of retained earnings, at 311'12/2010 for all companies, and consolidated statements. Calculate Investment in UAL, Dec. 31,2010 which appear in WOA Balance sheet Calculate noncontrolling interest, Dec. 31,2010 which appear in consolidated Balance sheet. 9'!"