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On January 1, NewTune Company exchanges 18,100 shares of its common stock for all of the outstanding shares of On the Go, Inc. Each of

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On January 1, NewTune Company exchanges 18,100 shares of its common stock for all of the outstanding shares of On the Go, Inc. Each of NewTune's shares has a $4 par value and a $50 fair value. The falr value of the stock exchanged in the acquisition was considered equal to On-the-Go's fair value. NewTune also paid $33,500 in stock registration and issuance costs in connection with the merger. Several of On-the-Go's accounts' fair values differ from their book values on this date: $ Receivables Trademarks Record music catalog In-process research and development Notes payable Book Values Fair Values 68,750 $ 66,000 113,250 282,000 68,750 227,000 271,500 (72,250) (65,700) Precombination book values for the two companies are as follows: $ Cash Receivables Trademarks Record music catalog Equipment (net) Totals Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings Totals NewTune On-the-Go $ 70,750 40, 500 30, 250 68,750 486,000 113,250 853,000 68,750 413,000 110, eee $ 1,853,000 $ 401,250 (177,800 $ (56,000) (379, 800) (72,250) (400,000) (50,000) (30,000) (30,000) (867,900 (193,000) $(1,853,600) $ (401,250) $ a. Assume that this combination is a statutory merger so that On-the-Go's accounts will be transferred to the records of Newlune. On- the-Go will be dissolved and will no longer exist as a legal entity. Prepare a postcombination balance sheet for NewTune as of the acquisition date b. Assume that no dissolution takes place in connection with this combination. Rather, both companies retain their separate legal identities. Prepare a worksheet to consolidate the two companies as of the combination date. Complete this question by entering your answers in the tabs below

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