Marshall Accounts Company MARSHALL COMPANY AND CONSOLIDATED SUBSIDIARY Worksheet January 1, 2021 Tucker Company Consolidation Entries Consolidated Totals Debit Credit Cash Receivables $ 31,700 $ 28,000 $ 47,500 $ 59,700 .338,000 119,000 457,000 Inventory Land Buildings (net) 370,000 193,000 6,500 569,500 279,000 221,000 21,600 521,600 483,000 245,000 30,600 758,600 Equipment (net) Investment in Tucker Total assets Accounts payable Long-term liabilities Common stock Additional paid-in capital Retained earnings, 1/1/21 Total liabilities and equities $ 2,216,200 203,000 69,900 272,900 480,000 480,000 480,000 $ 2,184,700 $ 875,900 $ 3,119,300 182,000 49,500 231,500 744,000 280,000 1,024,000 130,000 120,000 120,000 130,000 524,000 0 524,000 636,200 426,400 280,000 729,800 $ 875,900 $ 658,700 $ 327,500 $ 2,639,300