Please make sure your results are 100% correct, and explain how you get each result, so i can do it myself again from start, thanks.

b) Prepare the worksheet for the consolidated balance of LetsDo: Assume LetsDo Corporation paid 400.000 to acquire all the share capital of ToGo, and ToGo owes LetsDo $175.000 on a note payable. Immediately after the purchase on September 15, 20x15, the two companies' balance sheets follow: All amount in $1.000 Lets Do ToGo Assets 120 401 Cash 200 100 Accounts receivable, net 350 300 300 Note receivable, net Inventory Investment in ToGo 500 580 400 PPE, net 1020 Total 1870 Liabilities and Equity: Accounts payable 250 70 400 250 Notes payable 200 200 Other Liabilities 300 500 Share Capital 520 200 Retained earnings Total 1870 1020