need to check what ive done so far and finish of the last part

Corporation acquired 75 percent of Slice Company's ownership on January 1, 20X8, for $96,000. At that date, the fair value of the controlling interest was $32,000. The book value of Slice's net assets at acquisition was $92,000. The book values and fair values Slice's assets and liabilities were equal, except for Slice's buildings and equipment, which were worth $18,400 more than book ue. Accumulated depreciation on the buildings and equipment was $24,000 on the acquisition date. Buildings and equipment are preciated on a 10-year basis hough goodwill is not amortized, the management of Pie concluded at December 31, 20x8, that goodwill from its purchase of Slice ares had been impaired and the correct carrying amount was $3,400. Goodwill and goodwill impairment were assigned portionately to the controlling and noncontrolling shareholders al balance data for Pie and Slice on December 31, 20X8, are as follows: Pie Corporation DebitCredit Debit Item 29,000 20,000 33,000 23,000 169,000 47,500 86,000 106,000 43,000 362,000 105,420 115,000 40,000 23,000 10,000 11,500 34,000 Accounts Receivable Inventory Buildings &Equipment Investment in Slice Company Cost of Goods Sold Wage Expense Depreciation Expense Interest Expense Other Expenses Dividends Declared Accumulated Depreciation Accounts Payable Wages Payable Notes Payable Common Stock Retained Earnings 100,000 8,000 3,000 15,400 $131,000 40,000 13,000 230,450 190,000 92,000 266,000 20,970 32,000 12,000 8,000 101,400 60,000 32,000 184,000 Income from Slice Company $983,420 $983,420 $429,400 $429,400 rev 0 view transaction list transaction list No Entry Accounts Debit Credit Common stock Retained earnings Income from Slice Company NCI in NI of Slice Company 60,000 32,000 15,728 23,000 Dividends declared Investment in Slice Company NCI in NA of Slice Company 15,400 69,000 46,328 Depreciable assets 1,840 Income from Slice Company NCI in NA of Slice Company 1,380 460 18,400 3 Buildings and equipment Goodwill 9,440 Accumulated depreciation Investment in Slice Company NCI in NA of Slice Company 1,840 27,000 9,000 DI 4 Accumulated depreciation 24,000 Buildings and equipment 24,000 ATED REPORTING Help Save&Exit Submit b. Prepare a three-part consolidation worksheet for 20X8. (Values in the first two columns (the "parent" and "subsidiary" balances) that are to be deducted should be indicated with a minus sign, while all values in the "Consolidation Entries" columns should be entered as positive values. For accounts where multiple adjusting entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly,combine all credit entries into one amount and enter this amount in the credit column of the worksheet.) PIE CORPORATION AND SUBSIDIARY Worksheet for Consolidated Financial Statements December 31, 20X8 Consolidation Entries Pie Corp. Slice Co. CR Consolidated Income Statement S 444,000 (215,000) (67.000) (32,840) (12,000) (14,500) (14,200) 6,622 $ 260,000184,000 (100,000 Less: COGS Less: Wage expense Less: Depreciation expense Less: Interest expense Less: Other expenses Less: Impairment loss Income from Slice Company Consolidated net income NCI in net income Controlling Interest in Net Income Statement of Retained Earnings Beginning balance Net income Less: Dividends declared (115,000) (27,000) (8,000 (2,000 (3,000) 1,840 (10,000 14,200 15,728 64,970 $ 3,768 20,970 1,380 $ 60,500 1.380 95.082 60,500 64,970 31.768s 1.380 95,082 $ 92,000 $ 32,000$32,000 31,768 64,970 31.768 $ 92,000 95,082 1,380 60,500 2 of 10 Next> K Prev IDATED REPORTING Saved Help Save & Exit Statement of Retained Earnings Beginning balance Net income Less: Dividends declared Ending Balance Balance Sheet Cash Accounts receivable $92,000 $ 32,000$ 32,000 $92,000 60,500 64,970 31,768 1,380 95,082 S152,500 $96,970 $ 63,768$1,30 187,082 S 47,500 S29,000 86,000 106,000 43,000 362,000 (131,000) 33,000 23,000 69,000 (32,000) $ 76,500 106,000 139,000 66,000 549,400 (140,840) Land Buildings and equipment Less: Accumulated depreciation Investment in Slice Company Goodwill Total Assets Accounts payable Wages payable Notes payable Common stock Retained earnings NCI in NA of Slice Company Total Liabilities and Equity 18,400 24,000 1,840 3,400 1,840 S 799,460 $ 106,000 21,000 331,850 190,000 187,082 3.400 S513,500 $242,000 45,800$ 13,000 230,450 190,000 152,500 86,000 20,000 8,000 101,400 60,000 96,970 60,000 63,768 1,380 671,950 $ 286,370 $ 123,7681,380 S 835,932