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Please help - this is the entire question! begin{tabular}{|c|c|c|c|c|c|} hline multicolumn{6}{|c|}{ Answer is not complete. } hline No & Entry & Accounts & &

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image text in transcribedimage text in transcribed \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ Answer is not complete. } \\ \hline No & Entry & Accounts & & Debit & Credit \\ \hline \multirow[t]{7}{*}{ A } & 1 & Common stock & 2 & 165,000 & \\ \hline & & Retained earnings & & 263,000 & \\ \hline & & Income from Square Company & & 41,456 & \\ \hline & & NCl in Net Income of Square Company & 2 & & \\ \hline & & Dividends declared & & & 6,000 \\ \hline & & Investment in Square Company & & & \\ \hline & & NCl in Net assets of Square Company & & & \\ \hline \multirow[t]{4}{*}{ B } & 2 & Land & & 14,000 & \\ \hline & & Goodwill & 2 & 22,000 & \\ \hline & & Investment in Square Company & 2 & & 25,200 \\ \hline & & NCl in Net assets of Square Company & 2 & & 10,800 \\ \hline \multirow[t]{3}{*}{ C } & 3 & Investment in Square Company & & & \\ \hline & & NCl in Net assets of Square Company & 2 & & \\ \hline & & Cost of goods sold & & & \\ \hline \multirow[t]{3}{*}{D} & 4 & Sales & 2 & 173,000 & \\ \hline & & Inventory & 2 & & \\ \hline & & Cost of goods sold & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ Consolidated Financial Statement Worksheet } \\ \hline \multicolumn{8}{|c|}{ December 31, 209} \\ \hline & \multirow{2}{*}{\multicolumn{2}{|c|}{PlazaCorporation}} & \multirow{2}{*}{\multicolumn{2}{|c|}{SquareCompany}} & \multicolumn{2}{|c|}{ Consolidation Entries } & \multirow{2}{*}{ Consolidated } \\ \hline & & & & & Debit & Credit & \\ \hline \multicolumn{8}{|l|}{ Income Statement } \\ \hline \multicolumn{8}{|l|}{ Sales } \\ \hline \multicolumn{8}{|l|}{ Less: COGS } \\ \hline \multicolumn{8}{|l|}{ Less: Depreciation Expense } \\ \hline \multicolumn{8}{|l|}{ Income from Square Company } \\ \hline Consolidated Net Income & & 0 & & 0 & 0 & 0 & 0 \\ \hline \multicolumn{8}{|l|}{NCl in Net Income } \\ \hline Controlling Interest in Net Income & $ & 0 & $ & 0 & 0 & $ & $ \\ \hline \multicolumn{8}{|l|}{ Statement of Retained Earnings } \\ \hline \multicolumn{8}{|l|}{ Beginning balance } \\ \hline \multicolumn{8}{|l|}{ Net income } \\ \hline \multicolumn{8}{|l|}{ Less: Dividends declared } \\ \hline Ending Balance & $ & 0 & $ & 0 & 0 & $ & $ \\ \hline \multicolumn{8}{|l|}{ Balance Sheet } \\ \hline Cash and Receivable & $ & 99,300 & $ & 103,000 & & & 202,300 \\ \hline \multicolumn{8}{|l|}{ Inventory } \\ \hline Land, Buildings, \& Equipment (net) & & 280,000 & & 260,000 & & & 540,000 \\ \hline \multicolumn{8}{|l|}{ Investment in Square Company } \\ \hline \multicolumn{8}{|l|}{ Goodwill } \\ \hline Total Assets & $ & 379,300 & $ & 363,000 & 0 & $ & 742,300 \\ \hline \multicolumn{8}{|l|}{ Accounts Payable } \\ \hline Common Stock & & 194,000 & & 165,000 & & & 359,000 \\ \hline \multicolumn{8}{|l|}{ Retained Earnings } \\ \hline \multicolumn{8}{|l|}{NCl in NA of Square Company } \\ \hline Total Liabilities \& Equity & $ & 194,000 & $ & 165,000 & 0 & $ & 359,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ Answer is not complete. } \\ \hline No & Entry & Accounts & & Debit & Credit \\ \hline \multirow[t]{7}{*}{ A } & 1 & Common stock & 2 & 165,000 & \\ \hline & & Retained earnings & & 263,000 & \\ \hline & & Income from Square Company & & 41,456 & \\ \hline & & NCl in Net Income of Square Company & 2 & & \\ \hline & & Dividends declared & & & 6,000 \\ \hline & & Investment in Square Company & & & \\ \hline & & NCl in Net assets of Square Company & & & \\ \hline \multirow[t]{4}{*}{ B } & 2 & Land & & 14,000 & \\ \hline & & Goodwill & 2 & 22,000 & \\ \hline & & Investment in Square Company & 2 & & 25,200 \\ \hline & & NCl in Net assets of Square Company & 2 & & 10,800 \\ \hline \multirow[t]{3}{*}{ C } & 3 & Investment in Square Company & & & \\ \hline & & NCl in Net assets of Square Company & 2 & & \\ \hline & & Cost of goods sold & & & \\ \hline \multirow[t]{3}{*}{D} & 4 & Sales & 2 & 173,000 & \\ \hline & & Inventory & 2 & & \\ \hline & & Cost of goods sold & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ Consolidated Financial Statement Worksheet } \\ \hline \multicolumn{8}{|c|}{ December 31, 209} \\ \hline & \multirow{2}{*}{\multicolumn{2}{|c|}{PlazaCorporation}} & \multirow{2}{*}{\multicolumn{2}{|c|}{SquareCompany}} & \multicolumn{2}{|c|}{ Consolidation Entries } & \multirow{2}{*}{ Consolidated } \\ \hline & & & & & Debit & Credit & \\ \hline \multicolumn{8}{|l|}{ Income Statement } \\ \hline \multicolumn{8}{|l|}{ Sales } \\ \hline \multicolumn{8}{|l|}{ Less: COGS } \\ \hline \multicolumn{8}{|l|}{ Less: Depreciation Expense } \\ \hline \multicolumn{8}{|l|}{ Income from Square Company } \\ \hline Consolidated Net Income & & 0 & & 0 & 0 & 0 & 0 \\ \hline \multicolumn{8}{|l|}{NCl in Net Income } \\ \hline Controlling Interest in Net Income & $ & 0 & $ & 0 & 0 & $ & $ \\ \hline \multicolumn{8}{|l|}{ Statement of Retained Earnings } \\ \hline \multicolumn{8}{|l|}{ Beginning balance } \\ \hline \multicolumn{8}{|l|}{ Net income } \\ \hline \multicolumn{8}{|l|}{ Less: Dividends declared } \\ \hline Ending Balance & $ & 0 & $ & 0 & 0 & $ & $ \\ \hline \multicolumn{8}{|l|}{ Balance Sheet } \\ \hline Cash and Receivable & $ & 99,300 & $ & 103,000 & & & 202,300 \\ \hline \multicolumn{8}{|l|}{ Inventory } \\ \hline Land, Buildings, \& Equipment (net) & & 280,000 & & 260,000 & & & 540,000 \\ \hline \multicolumn{8}{|l|}{ Investment in Square Company } \\ \hline \multicolumn{8}{|l|}{ Goodwill } \\ \hline Total Assets & $ & 379,300 & $ & 363,000 & 0 & $ & 742,300 \\ \hline \multicolumn{8}{|l|}{ Accounts Payable } \\ \hline Common Stock & & 194,000 & & 165,000 & & & 359,000 \\ \hline \multicolumn{8}{|l|}{ Retained Earnings } \\ \hline \multicolumn{8}{|l|}{NCl in NA of Square Company } \\ \hline Total Liabilities \& Equity & $ & 194,000 & $ & 165,000 & 0 & $ & 359,000 \\ \hline \end{tabular}

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