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On 1 January 2014, Palatino Company acquired a 70% interest in Santuario Company. The total fair value of the controlling and non controlling interests was $400,000 over the book value of the subsidiary's Stockholders' Equity on the acquisition date. Palatino Company assigned the excess fair value to the following areas: Estimated Initial Fair Useful Life As of 1 January 2014 Value in years Patent 250,000 10 Customer List 50,000 Goodwill 100,000 indefinite Totals 400,000 Using the figures provided, complete the consolidation worksheet for 31 December 2016. Consolidation Entries Dr Palatino Santuario Cr Consolidated (1,200,000) 720,000 (480,000) 31 December 2016 Income Statement: Sales Cost of Goods sold Gross profit Income (loss) from subsidiary Operating expenses Net Income Consolidated Nl attrib to NCI Consolidated Nl attrib to CI (3,550,000) 2,130,000 (1,420,000) (210,700) 710,000 (920,700) 144,000 (336,000) Statement of Ret Earnings: BOY retained earnings Net income Dividends EOY retained earnings (835,000) (920,700) 125,000 (1,630,700) (525,000) (336,000) 75,000 (786,000) Balance Sheet: Cash Accounts receivable Inventory Equity investment 260,400 289,000 1,225,000 1,022,000 78,000 224,000 725,000 567,300 560,000 PPE, net Patent Customer List Goodwill 3,363,700 1,587,000 4,223,700 Current liabilities Long-term liabilities Common stock APIC Retained earnings Noncontrolling interest (425,000) (525,000) (725,000) (58,000) (1,630,700) (197,000) (225,000) (352,000) (27,000) (786,000) (3,363,700) (1,587,000) On 1 January 2014, Palatino Company acquired a 70% interest in Santuario Company. The total fair value of the controlling and non controlling interests was $400,000 over the book value of the subsidiary's Stockholders' Equity on the acquisition date. Palatino Company assigned the excess fair value to the following areas: Estimated Initial Fair Useful Life As of 1 January 2014 Value in years Patent 250,000 10 Customer List 50,000 Goodwill 100,000 indefinite Totals 400,000 Using the figures provided, complete the consolidation worksheet for 31 December 2016. Consolidation Entries Dr Palatino Santuario Cr Consolidated (1,200,000) 720,000 (480,000) 31 December 2016 Income Statement: Sales Cost of Goods sold Gross profit Income (loss) from subsidiary Operating expenses Net Income Consolidated Nl attrib to NCI Consolidated Nl attrib to CI (3,550,000) 2,130,000 (1,420,000) (210,700) 710,000 (920,700) 144,000 (336,000) Statement of Ret Earnings: BOY retained earnings Net income Dividends EOY retained earnings (835,000) (920,700) 125,000 (1,630,700) (525,000) (336,000) 75,000 (786,000) Balance Sheet: Cash Accounts receivable Inventory Equity investment 260,400 289,000 1,225,000 1,022,000 78,000 224,000 725,000 567,300 560,000 PPE, net Patent Customer List Goodwill 3,363,700 1,587,000 4,223,700 Current liabilities Long-term liabilities Common stock APIC Retained earnings Noncontrolling interest (425,000) (525,000) (725,000) (58,000) (1,630,700) (197,000) (225,000) (352,000) (27,000) (786,000) (3,363,700) (1,587,000)