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Proud Corporation acquired 80 percent of Spirited Company's voting stock on January 1.203, at underlying book value. The fair value of the noncontroling interest was

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Proud Corporation acquired 80 percent of Spirited Company's voting stock on January 1.203, at underlying book value. The fair value of the noncontroling interest was equal to 20 percent of the book value of Spirited at that date. Assume that the accumulated depreciation on depreciable assets was $44,000 on the acquisition date. Proud uses the equity method in accounting for its ownership of Spirited during 203. On December 31,203, the trial balances of the two companies are as follows: Required: a. Prepare all consolidation entries required as of December 31, 20X3. to prepare consalidated financial statements. (If no entry) required for a transaction/event, select "No journal entry required" in the first account fleld.) b. Prepare a three-part consolidation worksheet. (Values in the first two columns (the "parent" and "subsidiary" balances) that are t 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.) \begin{tabular}{|c|c|c|} \hline \multicolumn{1}{|c|}{ PROUD CORPORATION AND SUBSIDIARY } \\ \hline \multicolumn{1}{|c|}{ Consolidated Balance Sheet } & \\ \hline December 31,203 & \\ \hline Assets & & \\ \hline & & \\ \hline & & \\ \hline & & 0 \\ \hline Total Assets & & \\ \hline Liabilities & & \\ \hline & & \\ \hline & & \\ \hline Total Stockholder's equity & & \\ \hline Total Liabilities and Stockholders' Equity & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ Consolidated Income Statement } \\ \hline & Year Ended December 31,203 \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline Total expenses & & 0 \\ \hline Consolidated net income & & \\ \hline & & \\ \hline Income to controlling interest & & \\ \hline \end{tabular} Answer is not complete. \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ PROUD CORPORATION AND SUBSIDIARY } \\ \hline \multicolumn{2}{|c|}{ Consolidated Retained Earnings Statement } \\ \hline \multicolumn{2}{|c|}{ Year Ended December 31,203} \\ \hline Retained Earnings, January 1,203 & \\ \hline Income to Controlling Interest, 203 & \\ \hline & $ \\ \hline Dividends Declared, 203 & 0 \\ \hline Retained Earnings, December 31,203 & \\ \hline \end{tabular}

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