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Pop Corporation acquired 70 percent of Soda Company's voting common shares on January 1, 20X2, for $114,800. At that date, the noncontrolling interest had a fair value of $49,200 and Soda reported $70,000 of common stock outstanding and retained earnings of $25,000. The differential is assigned to buildings and equipment, which had a fair value $22,000 higher than book value and a remaining 10-year life, and to patents, which had a fair value $47,000 higher than book value and a remaining life of five years at the date of the business combination. Trial balances for the companies as of December 31, 20X3, are as follows: Pop Corporation Soda Company Itom Crodit Crodit Dobit Dabit Pop Corporation Soda Company Debit Credit Item Debit Credit $ $ 23,600 37,000 42,000 262,000 Cash & Accounts Receivable 17,400 167,000 82,000 360,000 117,100 188,000 25,000 18,000 Inventory Land Buildings & Equipment Investment in Soda Company Cost of Goods Sold 81,800 20,000 7,200 17,000 Depreciation Expense Interest Expense Dividends Declared 32,000 $ 142,000 94,400 234,180 Accumulated Depreciation Accounts Payable Bonds Payable $90,000 37,000 90,000 1,600 70,000 62,000 140,000 Bond Premium 122,000 129,900 262,000 11,600 10,420 Common Stock Retained Earnings Sales Other Income Income from Soda Company $1,006,500 $1,006,500 $490,600 $490,600 On December 31, 20X2, Soda purchased inventory for $30,000 and sold it to Pop for $50,000. Pop resold $29,000 of the inventory (i.e., $29,000 of the $50,000 acquired from Soda) during 20X3 and had the remaining balance in inventory at December 31, 20X3 During 20X3, Soda sold inventory purchased for $54,000 to Pop for $90,000, and Pop resold all but $26,000 of its purchase. On March 10, 20X3, Pop sold inventory purchased for $16,000 to Soda for $32,000. Soda sold all but $8,000 of the inventory prior to December 31, 20X3. Assume Pop uses the fully adjusted equity method, that both companies use straight-line depreciation, and that no property, plant, and equipment has been purchased since the acquisition. Required: a. Prepare all consolidation entries needed to prepare a full set of consolidated Record the basic consolidation entry. Record the amortized excess value reclassification entry. Record the excess value (differential) reclassification C entry. Record the optional accumulated depreciation consolidation entry Credit Record the entry to reverse last year's deferral Record the deferral of the unrealized profit on inventory transfers from 20X2 F