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On January 1, 2017, Mcllroy, Inc., acquired a 60 percent interest in the common stock of Stinson, Inc., for $346,200. Stinson's book value on that

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On January 1, 2017, Mcllroy, Inc., acquired a 60 percent interest in the common stock of Stinson, Inc., for $346,200. Stinson's book value on that date consisted of common stock of $100,000 and retained earnings of $204,600. Also, the acquisition date fair value of the 40 percent noncontrolling interest was $230,800. The subsidiary held patents with a 10-year remaining life that were undervalued within the company's accounting records by $79.900 and an unrecorded customer list (15-year remaining life) assessed at a $55,800 fair value. Any remaining excess acquisition date fair value was assigned to goodwill. Since acquisition, Mcllroy has applied the equity method to its Investment in Stinson account and no goodwill impairment has occurred. At year end, there are no intra-entity payables or receivables. Intra-entity inventory sales between the two companies have been made as follows: Year 2017 2018 Cost to McIlroy $129,000 112,800 Transfer Price to Stinson $161,25e 150,400 Ending Balance (at transfer price) $53,750 37,600 The individual financial statements for these two companies as of December 31, 2018, and the year then ended follow, Stinson, Inc. $ (371,600) 226,600 77,200 $ $ Sales Cost of goods sold Operating expenses Equity in earnings in Stinson Net Income Retained earnings, 1/1/18 Net Incos Dividends declared Retained earnings, 12/31/18 Cash and receivables Inventory Investment in Stinson Buildings (net) Equipment (net) Patents (net) Total assets Liabilities Common stock Retained earnings, 12/31/18 Total liabilities and equities McIlroy, Inc. $ (738,000) 485.000 198,860 (34,646) 5 (68,784) $ (789,600) (88,784) 46.600 3 (129,786) 282,900 265,700 398,828 343,000 244,900 (67,200) (283,300) (67,200) 19 100 (331,400) 150,900 131,500 3 $ $ $ 1,535,328 $ (405,544) (300,000) (829,784) 5(1,535,328) 205,700 89,600 24.400 602,100 (170,700) (100,000) 31.40) (682,100) 5 0. Show how Mcllroy determined the $398,828 Investment in Stinson account balance. Assume that Mcllroy defers 100 percent of downstream intra-entity profits against its share of Stinson's income. b. Prepare a consolidated worksheet to determine appropriate balances for external financial reporting as of December 31, 2018 Required A Required B Show how Mcllroy determined the $398,828 Investment in Stinson account balance. Assume that Mcllroy defers 100 percent of downstream intra-entity profits against its share of Stinson's income. Consideration transferred Increase in Stinson's retained earnings 1/1/17 to 1/1/18 Excess fair value amortization 2017 ending inventory profit deferral Mcllroy's equity in earnings of Stinson for 2018 Stinson 2015 dividends declared to Mcllroy Investment account balance 12/31/18

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