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On January 1, 2020, Paloma Corporation exchanged $1710,000 cash for 90 percent of the outstanding voting stock of San Marco Company. The consideration transferred by

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On January 1, 2020, Paloma Corporation exchanged $1710,000 cash for 90 percent of the outstanding voting stock of San Marco Company. The consideration transferred by Paloma provided a reasonable basis for assessing the total January 1, 2020, fair value of San Marco Company. At the acquisition date, San Marco reported the following owners' equity amounts in its balance sheet: Connon stock Additional paid-in capital Retained earnings $400,000 60,000 265,000 In determining its acquisition offer. Paloma noted that the values for San Marco's recorded assets and liabilities approximated their fair values Paloma also observed that San Marco had developed internally a customer base with an assessed fair value of $800,000 that was not reflected on San Marco's books. Paloma expected both cost and revenue synergies from the combination At thie acquisition date, Paloma prepared the following fair-value allocation schedule: Fair value of San Marco Company Book value of San Marco Company Excess fair value to customer base (10-year remaining life) to goodwill $ 1,900,000 725, e 1,175,000 see, eee $ 375,000 At December 31, 2021, the two companies report the following balances: Fevenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of San Marco Paloma $(1,845,000 1.100,000 125,000 275,000 27,500 (121.500) San Marco 5 (675,000) 322,800 120,000 11,000 7,000 Prey 1 of 1 !!! Next O search E At December 31, 2021, the two companies report the following balances: Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of San Marco Net income Retained earnings, 1/1 Net income Dividends declare Retained earnings, 12/31 Current assets Investment in San Marco Buildings and equipment Copyrights Total assets Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings, 12/31 Total liabilities and equities Paloma $(1,843,000) 1,100,000 125,000 275,000 27,500 (121,500) $ (437,000) $ (2,625,000) (437,000) 350,000 $ (2,712, 000) $ 1,204,000 1,854,000 931,000 950,000 $ 4,939,000 $ (485, 000) (542, 000) (900,000) (300,000) (2,712,000) $ (4,939, 000) San Marco $ (675,000) 322,000 120,000 11,000 7,000 0 $ (215,000) $ (395, 000) (215,000) 25,000 $ (585, 000) 430,000 863,000 107,000 $ 1,400,000 $ (200,000) (155,000) (400,000) (60,000) (585,000) $(1,400,000) At year-end, there were no intra-entity receivables or payables. a. Determine the consolidated balances for this business combination as of December 31, 2021 At year end, there were no intra entity receivables or payables. a. Determine the consolidated balances for this business combination as of December 31, 2021. b. If instead the noncontrolling Interest's acquisition date fair value is assessed at $167,500, what changes would be evident in the consolidated statements? Accounts Noncontrolling Consolidated Interest Totals Revenues PALOMA CORPORATION AND SAN MARCO COMPRAR Consolidation Worksheet For Year Ending December 31, 2011 Paloma Consolidation Entries San Marco Debit Credit $ s (1,843 000) (675,000) 1,100,000 322,000 125,000 120,000 275,000 11,000 27,500 7,000 (121,500) 0 $ (437 000) $ (215,000) Cost of goods sold Depreciation expense Amortization expenso Interest expense Equity in income of San Marco Separate company net income Consolidated net income To noncontrolling interest To Paloma Company Retained earnings 1/1 $ (395,000) Net income $ (2.625000) (437,000) 350,000 S 12.712,000) (215000) 25,000 Dividends declared Retained earnings, 12/31 S (585 000) 430 000 Current assets Investment in San Marco Customer base 5 1 204 000 $ 1,854,000 0 0 of Dividends declared 14.vuu) 25,000 Urv) 350,000 $ (2.712,000) Retained earnings, 12/31 $ (585,000) Current assets Investment in San Marco 430,000 0 Customer base Buildings and equipment Copyrights Goodwill Total assets $ 1,204,000 $ 1,854,000 0 931,000 950,000 0 863,000 107 000 $ 4,939,000 $ 1,400,000 Accounts payable Notes payable NCI in San Marco S (485,000) $ (542,000) (200,000) (155 000) Common stock Additional paid-in capital Retained earnings, 12/31 (900,000) (300 000) (2.712,000) S (4.939.000) (400,000) (60,000) (585.000) (1,400,000) Total liabilities and equities $ 0 0 Required B > Complete this question by entering your answers in the tabs below. Required A Required B if instead the noncontrolling interest's acquisition date fair value is assessed at $167,500, what changes would be evident in the consolidated statements? Both goodwill and noncontrolling interest will decrease by

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