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Punk Corporation purchased 90 percent of Soul Company's voting common shares on January 1, 20X2, at underlying book value. At that date, the fair value

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Punk Corporation purchased 90 percent of Soul Company's voting common shares on January 1, 20X2, at underlying book value. At that date, the fair value of the noncontrolling interest was equal to 10 percent of the book value of Soul Company, Punk also purchased $82,000 of 6 percent, five-year bonds directly from Soul on January 1, 20x2, for $86,000. The bonds pay interest annually on December 31. The trial balances of the companies as of December 31, 20X4, are as follows: Punk Corporation Soul Company Item Debit Credit Debit Credit Cash & Receivables $ 23,000 $ 37,600 Inventory 172,000 93,000 Buildings & Equipment 414,000 258,000 Investment in Soul Company Stock 131, 472 Investment in Soul Company Bonds 83,600 Cost of Goods Sold 78,000 71, 800 Depreciation Expense 19,000 14,000 Interest Expense 14,920 4, 120 Dividends Declared 29,000 19,000 Accumulated Depreciation $129,000 $ 69,000 Current Payables 120.900 89,920 Bonds Pay 182.000 82.000 Bond Premium 1,000 Common Stock 117.000 77.000 Retained Earnings 229,000 47.000 Sales 146,000 131.000 Interest Income 4. 120 Income from Soul Company Stock 36,972 Total 5964,992 5964,992 5497.520 5497,520 d. Prepare the consolidation entries needed to complete a consolidated worksheet for 20X4. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) view transaction list Consolidation Worksheet Entries A B Record the basic consolidation entry. Note: Enter debits before credits Event Accounts Credit Debit 77,000 1 Common stock Retained earnings INCI in Nl of Soul Company d. Prepare the consolidation entries needed to complete a consolidated worksheet for 20X4. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) view transaction list Consolidation Worksheet Entries >

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