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On June 30, 2020, Wisconsin, Inc., issued $339,900 in debt and 16,300 new shares of its $10 par value stock to Badger Company owners in

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On June 30, 2020, Wisconsin, Inc., issued $339,900 in debt and 16,300 new shares of its $10 par value stock to Badger Company owners in exchange for all of the outstanding shares of that company, Wisconsin shares had a fair value of $40 per share. Prior to the combination, the financial statements for Wisconsin and Badger for the six- month period ending June 30, 2020, were as follows (credit balances in parentheses): Badger $ (402,000) 295,000 $ (107,000) $(234,000) (107,000) Revenues Expenses Net income Retained earnings, 1/1 Net Income Dividends declared Retained earnings, 6/30 Cash Receivables and inventory Patented technology (net) Equipment (net) Total assets Liabilities Common stock Additional paid in capital Retained earnings Total liabilities and equities Wisconsin 5 (1,039,000) 710,000 $ (329,000) $(866,000) (329,000) 105,750 $(1,089,250) 5 206,250 422,000 951,000 226 000 $ 2,305,250 5 (586,000 (360,000) (270,000) 1.089 250 572,305,250) $ (341,000) 5 71,000 240,000 304,000 647,000 $ 1,262,000 $ (451,000) (200,000) (270,000) 41.000 Wisconsin also paid $34,700 to a broker for arranging the transaction. In addition, Wisconsin paid $47,500 in stock issuance costs Badger's equipment was actually worth $803,000, but its patented technology was valued at only $274,500 What are the consolidated balances for the following accounts? (Input all amounts as positive values) m Accounts Amounts a Net income 294 300 b. Retained earnings. 1/1/20 866,000 c Patented technology (net) d. Goodwill Llabilities Common stock g. Additional paid in capital $ $

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