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ProForm acquired 70 percent of ClipRite on June 30, 2020, for $910,000 in cash. Based on ClipRite's acquisitiondate fair value, an unrecorded intangible of $400,000

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ProForm acquired 70 percent of ClipRite on June 30, 2020, for $910,000 in cash. Based on ClipRite's acquisitiondate fair value, an unrecorded intangible of $400,000 was recognized and is being amortized at the rate of $10,000 per year. No goodwill was recognized in the acquisition. The noncontroliing interest fair value was assessed at $390,000 at the acquisition date. The 2021 financial statements are as follows: ProFbrm ClipRite Sales $ (899,999) $ (699,699) Cost of goods sculr.I 535,699 499,699 Operating expenses 199,699 196,699 Dividend income (35,699) 9 Net income $ (293,999) $ (195,969) Retained earnings, 111/21 $(1,399,699) $ (859,699) Net income (299,999) (199,699) Dividends declared 199,699 59,699 Retained earnings, 12/31/21 ${1J499,339) $ (993,939) Cash and receivables $ 499,699 $ 399,699 Inventory 299, 999 ?99 , 699 Investment in ClipRite 919,699 9 Fixed assets 1,999,699 696,699 Accumulated depreciation (399,699) (299,699) Totals $ 2,399,999 $ 1,499,999 Liabilities $ (599,999) $ (499,999) Comon stock (399,999) (199,699) Retained earnings, 12l31[21 (1,499,699) (999,699) Totals ${2139'3'339} $[1J493:939) (Note: Parentheses indicate a credit balance.) ClipRite sold ProForm inventory costing $72,000 during the last six months of 2020 for $120,000. At yearrend, 30 percent remained. ClipRite sold ProForm inventory costing $200,000 during 2021 for $250,000. At yearend, 10 percent is left. Determine the consolidated balances for the following: {Input all amounts as positive values} Sales Cost of Goods Sold Operating Expenses Dividend Income Net Income Attributable to Noncontrolling Interest Inventory Noncontrolling Interest in Subsidiary, 125121 8 Answer is oomplete but not entirely correct. Sales 5 1,150,000 0 Cost of goods sold $ 675,600 9 Operating expenses 5 210,000 a Dividend income 5 0 a Net Income attributable to noncontrolling Interest $ 29,820 9 Inventory 3% 985,000 a Noncontrolling interest in subsidiary, 1231 I21 5 399,820 9

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