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Following are several figures reported for Allister and Barone as of December 31, 2015: Allister acquired 70 percent of Barone in January 2014. In allocating the newly acquired subsidiary's fair value at the acquisition date, Allister noted that Barone had developed a customer list worth $64,000 that was unrecorded on its accounting records and had a five-year remaining life. Any remaining excess fair value over Barone's book value was attributed to goodwill. During 2015, Barone sells inventory costing $123,000 to Allister for $166,000. Of this amount, 20 percent remains unsold in Allister's warehouse at year-end. Determine balances for the following items that would appear on Allister's consolidated financial statements for 2015