Please help me complete the worksheet based on the elimination entries:

B F G H I JK N. Consolidated Worksheet 1 Exercise 3-4 FOR END OF 2016 Eliminations Dr 2 3 NCI Consol Net Inc. Control. R.E. Consol. Bal. Sht. CY1 Trial Balance Parker 102,000 320,000 12000 Elimination entries: Subsidiary income Investment ins Sargent 115,000 12000 CY2 8000 Investment in S Dividends of S 8000 4. Current Assets 5 Investment in Subsidiary 6 7 Depreciable Fixed Assets 8 Accumulated Depreciation 9 10 Goodwill 11 Current liabilities 400.000 (130,000) 200.000 (40,000) EL Common stock - S (100,000*80%) Retained earnings - S (170,000*80%) Investment in s 80000 136000 (80,000) 216000 12 D 13 Common Stock--Sargent 14 Retained Earnings-Sargent 15 (100,000) (170,000) 50000 75000 Depreciable fixed assets Goodwill Investment in S Retained earnings - S (NCI) 100000 25000 16 17 18 Common stock - Parker 19 Retained earnings-Parker (300,000) (260,000) Depreciation expense Retained earnings - P (5000*80%) Retained earnings - S (5000* 20%) Accumulated depreciation 5000 4000 1000 20 10000 TTTTT (200,000)|(100,000) 160,000 85,000 TTTTT (12,000) 21 22 23 Sales 24 25 Expenses 26 27 Gain on acquisition 28 Subsidiary (dividend) income 29 30 Dividends declared -Sargent 31 Totals 32 Consolidated net income 33 NCI share 34 Controlling share 35 NCI 36 Controlling retained earnings 37 Totals 10.000 0 38