Please Solve f.

Determining ending consolidated balances in the second year following the acquisition-Equity method Assume a parent company acquired a subsidiary on January 1,2015 . The purchase price was $745,000 in excess of the subsidiary's book value of Stockholders' Equity on the acquisition date, and that excess was assigned to the following [A] assets: The AAP asset relating to undervalued PPE with a 15 -year useful life has been depreciated as part of the parent's equity method accounting. The financial statements of the parent and its subsidiary for the year ended December 31, 2016, are as follows: At what amount will the following accounts appear on the consolidated financial statements? Note: Do not use negative signs with vour answers