PLEASE COMPLETE ALL REQUIRED FROM #1-3. I did finished #2, but the total aseets doesnt equal to liability & equity. i think there is something wrong with GOODWILL account. i am not sure it should be 8,000 or 10,000

Paulee Corporation paid $24,800 for an 80% interest in Sergio Corporation on January 1 2016, at which time Sergio's stockholders' equity consisted of $15,000 of Common Stock and $6,000 of Retained Earnings. The fair values of Sergio Corporation's assets and liabilities were identical to recorded book values when Paulee acquired its 80% interest. Sergio Corporation reported net income of $4,000 and paid dividends of $2,000 during 2016. Paulee Corporation sold inventory items to Sergio during 2016 and 2017 as follows: Paulee's sales to Sergio Paulee's cost of sales to Sergio Unrealized profit at year-end 2016 $5,000 3,000 1,000 2017 $6,000 3,500 1,500 At December 31, 2017, the accounts payable of Sergio include $1,500 owed to Paulee for inventory purchases. Financial statements of Paulee and Sergio appear in the first two columns of the partially completed working papers. Required: 1. 2. Show all preliminary computations (5 points) Complete the consolidation working papers for Paulee Corporation and Subsidiary for the year ended December 31, 2017 (13 points). 3. Give all eliminating journal entries (6 points) owl 80od Paulee Corporation paid $24,800 for an 80% interest in Sergio Corporation on January 1 2016, at which time Sergio's stockholders' equity consisted of $15,000 of Common Stock and $6,000 of Retained Earnings. The fair values of Sergio Corporation's assets and liabilities were identical to recorded book values when Paulee acquired its 80% interest. Sergio Corporation reported net income of $4,000 and paid dividends of $2,000 during 2016. Paulee Corporation sold inventory items to Sergio during 2016 and 2017 as follows: Paulee's sales to Sergio Paulee's cost of sales to Sergio Unrealized profit at year-end 2016 $5,000 3,000 1,000 2017 $6,000 3,500 1,500 At December 31, 2017, the accounts payable of Sergio include $1,500 owed to Paulee for inventory purchases. Financial statements of Paulee and Sergio appear in the first two columns of the partially completed working papers. Required: 1. 2. Show all preliminary computations (5 points) Complete the consolidation working papers for Paulee Corporation and Subsidiary for the year ended December 31, 2017 (13 points). 3. Give all eliminating journal entries (6 points) owl 80od