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Schedule 1 Java the Hut Account Analysis Other Assets - Holding Account Analysis as of 3/31/18 Acquisition of New Castle Coffee on 1/1/18 Stock acquisition of 1,000 shares outstanding (Par Value =$1.00 ) Percent of shares outstanding 100% Purchase price at settlement $150,000 Acquisition Expense $12,000 Debt set-up costs (revolving credit agreement) $6,000 Acquisition of New Castle Coffee on 1/1/18 $168,000 Equity investment in Newark Coffee Activity Purchase of 40% interest of shares outstanding 1/1/18 $44,000 Dividends received on 3/1/18 (in cash) $(2,000) Equity investment in Newark Coffee Activity $42,000 Other Assets - Holding Account Analysis as of 3/31/18 $210,000 Schedule 2 Trial Ralanre of Now Caetle Cnffee se of 1/1/19 Schedule 2A New Castle Coffee Acquisition Support Appraisal Results The appraisal of the fived assets resulted in the following fair market values: Land Building Equipment \begin{tabular}{ll} $ & 60,000 \\ $ & 92,000 \\ $ & 45,000 \\ \hline \end{tabular} $197,000 Fixed Assets Fair Market Value Due Diligence Review As part of the due diligence process, it was determined that New Castle Coffee was not accruing for income taxes. The following balances were indicated: Income tax payable (current liability) Deferred tax liability (long-term liability) $2,500 $3,800 Total Due Diliegence Adjustment 6,300 Schedule 3 Schedule 4 Schedule 5 Schedule 6 Intercompany Transactions Intercompany Sales - Q1 2018 Java the Hut coffee bean sales to New Castle Coffee $15,500 Intercompany Inventory (on hand on 3/31/18) Coffee bean inventory from Java the Hut sales to New Castle Coffee at 3/31/18 $3,500 Equity Investment - Newark Coffee Earnings Equity reported by Newark Coffee for the first quarter of 2018 were $10,250 Advanced Accounting 1 - Consolidation Worksheet Schedule 1 Java the Hut Account Analysis Other Assets - Holding Account Analysis as of 3/31/18 Acquisition of New Castle Coffee on 1/1/18 Stock acquisition of 1,000 shares outstanding (Par Value =$1.00 ) Percent of shares outstanding 100% Purchase price at settlement $150,000 Acquisition Expense $12,000 Debt set-up costs (revolving credit agreement) $6,000 Acquisition of New Castle Coffee on 1/1/18 $168,000 Equity investment in Newark Coffee Activity Purchase of 40% interest of shares outstanding 1/1/18 $44,000 Dividends received on 3/1/18 (in cash) $(2,000) Equity investment in Newark Coffee Activity $42,000 Other Assets - Holding Account Analysis as of 3/31/18 $210,000 Schedule 2 Trial Ralanre of Now Caetle Cnffee se of 1/1/19 Schedule 2A New Castle Coffee Acquisition Support Appraisal Results The appraisal of the fived assets resulted in the following fair market values: Land Building Equipment \begin{tabular}{ll} $ & 60,000 \\ $ & 92,000 \\ $ & 45,000 \\ \hline \end{tabular} $197,000 Fixed Assets Fair Market Value Due Diligence Review As part of the due diligence process, it was determined that New Castle Coffee was not accruing for income taxes. The following balances were indicated: Income tax payable (current liability) Deferred tax liability (long-term liability) $2,500 $3,800 Total Due Diliegence Adjustment 6,300 Schedule 3 Schedule 4 Schedule 5 Schedule 6 Intercompany Transactions Intercompany Sales - Q1 2018 Java the Hut coffee bean sales to New Castle Coffee $15,500 Intercompany Inventory (on hand on 3/31/18) Coffee bean inventory from Java the Hut sales to New Castle Coffee at 3/31/18 $3,500 Equity Investment - Newark Coffee Earnings Equity reported by Newark Coffee for the first quarter of 2018 were $10,250 Advanced Accounting 1 - Consolidation Worksheet