Please write every single journal entries and goodwill calculation, NCI and Group retained earning

Question 4 Maicon plc acquired 75 percent of the ordinary share capital of Rodwell Limited on 1 January 2011, when the balance on the retained earnings reserve of Rodwell Limited was 250,000. Maicon plc also acquired 40 percent of the preference share capital of Rodwell Limited on 1 January 2012, when the balance on the retained earnings reserve of Rodwell Limited was 272,000, and issued 50,000 of 8% debentures to Rodwell Limited on 1 January 2012. The unadjusted balance sheets of the Maicon plc and Rodwell Limited at 31 Decemher 3012 are shown helow The following additional information is available. (1) No interim dividends were declared or paid in the year 2012 out of year 2012 profits. Maicon plc has not yet accounted for the dividends receivable from Rodwell Limited. (2) The interest on the debentures issued to Rodwell Limited has not been paid for the year ended 31 December 2012 and has not been included in the balance sheets shown above. (3) A remittance of 13,600 from Rodwell Limited, sent in late December 2012, was not received by Maicon plc until January 2013. (4) Included in Rodwell Limited's inventory at 31 December 2012 were goods that had been sold to them during the year by Maicon plc for 32,000, which had an original cost of 19,200. (5) The value of goodwill arising following the acquisition of the ordinary share capital of Rodwell Limited had diminuted in value by 174,600 up to 31 December 2012 and the value of goodwill arising following the acquisition of the preference share capital of Rodwell Limited had diminuted in value by 20,000 by the same date. REQUIRED Prepare the consolidated balance sheet of the Maicon Group plc at 31 December 2012. (50 marks)