please help me finish part A & B thank you!

On January 1 2021, Marshall Company acquired 100 percent of the standing common stock of Tucher Company To acquire these shares, Marshall issued $311.000 in long-term liabilities and 20,000 shares of common stock having a per value of $1 per share but a feir value of $10 per share. Marshall paid $24.500 to accountants lawyers, and brokers for assistance in the acquisition and another $9,500 in connection with stock issuance Co Prior to these transactions, the balance sheets for the two componies were as follows Marshall Tucker Company Company Book Value Book Value Cash 568,780 $ 23,800 Receivables 314,000 184,000 Inventory 421,000 284,000 Land 294,000 243,000 Buildings (net) 505,000 244,000 Equipment (net) 228,000 52,500 Accounts payable (191.ee) 55,890) Long-tern Liabilities (482,000) (311, 000) Common stock-$1 par value (110,000) Common stock-528 par value (128,000) Additional paid-in capital (360,000) Retained earnings, (687,700) (464,500 1/1/21 Note: Parentheses indicate a credit balance. In Marshall's appraisal of Tucker, it deemed three accounts to be undervalued on the subsidiary's book inventory by $6.900. Land by $27,200, and Buildings by $31400. Marshall plans to maintain Tucker's separate legal identity and to operate Tucker as a wholly owned subsidiary a. Determine the amounts that Marshall Company would report in its postacquisition consolidated balance sheet in preparing the postacquisition balance sheet, any required adjustments to income accounts from the couisition should be closed to Marshall's retained earnings. Other accounts will also need to be added or adjusted to reflect the journal entries Marshall prepared in recording the acquisition b. To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these tive companies as of January 1, 2021 Answer is not complete, Complete this question by entering your answers in the tabs below. Required Required A B Determine the amounts that Marshall Company would report in its postacquisition consolidated balance sheet. In preparing the postacquisition balance sheet, any required adjustments to income accounts from the acquisition should be closed to Marshall's retained earnings. Other accounts will also need to be added or adjusted to reflect the journal entries Marshall prepared in recording the acquisition. (Input all amounts as positive values) Show less Contact Totale Cash 15 50.000 Receivais 496.000 Inventory 631,900 Land 6640200 Buildings (net) 780 400 Equipment (nel 280.500 Total ans 2,313,500 ME 294,000 243,000 505,000 244,000 228.000 52,500 (191,080) (55,880) (482,000) (311,000) (110,000) Land Buildings (net) Equipment (net) Accounts payable Long-term Liabilities Common stock-si par value Common stock-$20 par value Additional paid-in capital Retained earnings 1/1/21 (120,000) (360,000) (687,700) (464,500) Note: Parentheses Indicate a credit balance In Marshall's appraisal of Tucker, it deemed three accounts to be undervalued on the subsidiary's books: Inventory by $6.900. Land by $27.200 and Buildings by 531400 Marshall plans to maintain Tucker's separate legal Identity and to operate Tucker as a wholly owned subsidiary a. Determine the amounts that Marshall Company would report in its postacquisition consolidated balance sheet. In preparing the postacquisition balance sheet, any required adjustments to income accounts from the acquisition should be closed to Marshal's retained earnings. Other accounts will also need to be added or adjusted to reflect the journal entries Marshall prepared in recording the acquisition b. To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these two companies as of January 1 2021 Answer is not complete. Complete this question by entering your answers in the tabs below. Required Required B Determine the amounts that Marshall Company would report in its postacquisition consolidated balance sheet. In preparing the postacquisition balance sheet, any required adjustments to income accounts from the acquisition should be closed to Marshall's retained earnings. Other accounts will also need to be added or adjusted to reflect the Journal entries Marshall prepared in recording the acquisition. (Input all amounts as positive values.) Show less Consolidated Total Cash 58,5014 Receivables 495.000 Inventory 631.900 Land 564,200 Buildings.net 780,400 Equipment net) 280.500 TOLOS 55 2,813,000 Accounts payable 246. Long-term libition 1.104.000 Common sink 130 000 Additional paid in 530 500 capital Retained 1.152.2008 earnings Total libe 5 3.183,500 and equites 1311, 1402,00) (110,000) (120,000) Long-term Liaonities Common stock-11 por value Connon stock-$20 par value Additional paid in capital Retained earnings, 1/1/21 (360,000) @ (687,700) (464,500) Note: Parentheses Indicate a credit balance In Marshall's appraisal of Tucker, it deemed three accounts to be undervalued on the subsidiary's books: Inventory by $6.900, Land by $27.200, and Buildings by $31400. Marshall plans to maintain Tucker's separate legal identity and to operate Tucker as a wholly owned subsidiary .. Determine the amounts that Marshall Company would report in its postacquisition consolidated balance sheet. In preparing the postacquisition balance sheet, any required adjustments to income accounts from the acquisition should be closed to Marshall's retained earnings. Other accounts will also need to be added or adjusted to reflect the journal entries Marshall prepared in recording the acquisition To verify the answers found in parte), prepare a worksheet to consolidate the balance sheets of these two companies as of January 1, 2021 Answer is not complete. Complete this question by entering your answers in the tabs below. Required Required A B To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these two companies as of January 1, 2021. (For accounts where multiple consolidation entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. Input all amounts as positive values.) Show less MARSHALL COMPANY AND CONSOLIDATED SUBSIDIARY Worksheet January 1, 2021 Consolidation Marshall Tucker Accounts Entries Consolidated Company Company Debit Credit Total $ 34700 23,800 Receivables 314,000 184.000 Inventory 421.000 204,000 6,000 Land 294,000 243.000 27.2007 Buildings net 505,000 244,000 31/400V Equipment net) 220,000 52.50 Investment in Tucker $ Totalt 1706, 700 $ 951.300 0 Accounts payat 191.000 55,800 Long term labios 262000 311,00 Common stock 130.000 120 C120,000 Additional din capital Ramned earnings 1/1/21 Totalbits and equities 5 803,000 $ 450,000 S 0 185,500 $ 0