Prepare a worksheet to mnsalidste the fhtaneiel infnnnetiun for these have eempanies. [For aemunts where multiple ennsnlidalinn entries are required, enmhihe all debit entries into one mm and enter this amth in the debit mlumrl at the worksheet. Similarly, rnrnhine all credit entries into me nmnunt and enter this amount in the credit enlmmt at the worksheet.)