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I need help with these elimination entries and additional calculations for Java the Huts acquisitions of New Castle Coffe Company and Newark Coffee. Thank you!

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I need help with these elimination entries and additional calculations for Java the Huts acquisitions of New Castle Coffe Company and Newark Coffee. Thank you! \table[[Schedule 2,,],[Trial Balance of New Castle Coffee as of 1,,],[Accounts,Debit,Credit],[Checking,$1,000,],[Money Market Account,$4,000,],[Accounts Receivable,$15,000,],[Allowance for Uncollectable Accounts,,$2,000],[Inventory,$8,000,],[Prepaid Rent - Current,$5,000,],[Land,$50,000,],[Building,$85,000,],[Equipment,$48,000,],[Accumulated Depreciation,,$15,000],[Debt Set-up Costs, net,$5,000,],[Accounts Payable,,$12,000],[Accrued Payroll and Benefits,,$3,000],[Accrued Expenses,,$2,000],[Notes Payable (12/31/16),,$100,000],[Common Stock (1,000 shares 0/S,$1 par),,$1,000],[Additional Paid-In Capital,,$74,000],[Retained Earnings (Loss),,$12,000],[Total,$221,000,$221,000]]
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