Prepare a consolidated Balance sheet worksheet.

Problem Company owns 90 percent of Solution Dairy's stock. The balance sheets of the two companies immediately after the Solution acquisition showed the following amounts: The fair value of the noncontroling interest at the date of acquisition was determined to be $30,000, The full amount of the increase over book value is assigned to land held by Solution. At the date of acquisition, Solution owed Problem $8.000 pius $900 occiued interest. Solution had recorded the accrued interest, but Problem had not: Required: Required: Prepare a consolictated balance sheet worksheet Note: Volues in the first two columns (the "parent" and "subsidiacy" bolonces) thot sre to be deducted shouid be indicoted with o minus sign, while oll volues In the "Consolidotion Entries" columns should be entered ps posipve valuet. For bccounte where multiple odjusting entries ore required, combine oll deblt entries into one amouns ond enter thic omount in ife debit column of the worksheet. Similerly, combine oll credit entries into one amount end eater this omount in the credit coiumis or trie worksheet. neyuiteu. Prepare a consolidated balance sheet worksheet Note: Values in the first two columns (the "parent" and "subsidiary" balances) that are to be deducted should be indicated with a minus sign, while all values in the "Consolidation Entries" columns should be entered as positive values. For accounts where multiple adjusting 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