I'm missing something but I dont know what is it that I need for credit or maybe more
Accounts Padre Sierra Debit Credit Noncontrolling Interest Consolidated Totals $ 2,085,440 1,165,000 299, 100 10,850 51.750 $(1,427,540) $ (657 900) 752,000 413,000 292,000 11,500 0 6,850 43,500 6,550 (174,960) 0 $ (515,000) $ (220,000) 4,400 4,000 1,700 174,960 0 0 43,740 $ 499,000 $ 52,000 13,000 $ Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of Sierra Separate company net income Consolidated net income NI to noncontrolling interest NI to Padre Company Retained earings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 Current assets Investment in Sierra Land Buildings and equipment (net) Copyright Total assets Accounts payable Notes payable NCI in Sierra 1/1 NCI in Sierra 12/31 Common stock Additional paid-in capital Retained earnings (above) Total liabilities and equities $ $(1,362,500) $ (499,000) (515,000) (220,000) 260,000 65,000 $(1.617,500) $ (654,000) $ 941,460 $ 650,350 877,040 0 308,000 63,000 924,000 343,500 0 130,150 $ 3,050,500 $ 1,187,000 $ (218,000) $ (218,000) (465,000) (155,000) 43,740 515,000 1,362,500 515,000 260,000 1,617,500 1.591.810 0 605,000 1,227,900 206,150 3,630,860 436,000 608,100 234.000 4,400 80,000 44,000 4,000 $ $ 13,6001 1.700 188,520 $ 30,740 (300,000) (100,000) 100,000 (450,000) (60,000) 60,000 (1.617,500) (654,000) $ (3,050,500) $(1,187,000) $ 1,171,650 $ 219.260 300,000 450,000 1.617,500 3,630,860 294.620 $ Accounts Padre Sierra Debit Credit Noncontrolling Interest Consolidated Totals $ 2,085,440 1,165,000 299, 100 10,850 51.750 $(1,427,540) $ (657 900) 752,000 413,000 292,000 11,500 0 6,850 43,500 6,550 (174,960) 0 $ (515,000) $ (220,000) 4,400 4,000 1,700 174,960 0 0 43,740 $ 499,000 $ 52,000 13,000 $ Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of Sierra Separate company net income Consolidated net income NI to noncontrolling interest NI to Padre Company Retained earings, 1/1/21 Net income Dividends declared Retained earnings, 12/31/21 Current assets Investment in Sierra Land Buildings and equipment (net) Copyright Total assets Accounts payable Notes payable NCI in Sierra 1/1 NCI in Sierra 12/31 Common stock Additional paid-in capital Retained earnings (above) Total liabilities and equities $ $(1,362,500) $ (499,000) (515,000) (220,000) 260,000 65,000 $(1.617,500) $ (654,000) $ 941,460 $ 650,350 877,040 0 308,000 63,000 924,000 343,500 0 130,150 $ 3,050,500 $ 1,187,000 $ (218,000) $ (218,000) (465,000) (155,000) 43,740 515,000 1,362,500 515,000 260,000 1,617,500 1.591.810 0 605,000 1,227,900 206,150 3,630,860 436,000 608,100 234.000 4,400 80,000 44,000 4,000 $ $ 13,6001 1.700 188,520 $ 30,740 (300,000) (100,000) 100,000 (450,000) (60,000) 60,000 (1.617,500) (654,000) $ (3,050,500) $(1,187,000) $ 1,171,650 $ 219.260 300,000 450,000 1.617,500 3,630,860 294.620 $
