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Required A Required B To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these two companies as
Required A Required B To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these two companies as of January 1, 2018. (For accounts where multiple consolidation 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.) Show less MARSHALL COMPANY AND CONSOLIDATED SUBSIDIARY Worksheet January 1, 2018 MarshallTucker Consolidation Entries Accounts Company Company Totals Debit Credit Cash Land Buildings (net) Equipment (net) Investment in Tucker Total assets 0 S Accounts payable Long-term liabilities Common stock Additional paid-in capital Retained earnings, 11/18 Total liabilrties and owners' equities Required A Required B Required A Required B To verify the answers found in part (a), prepare a worksheet to consolidate the balance sheets of these two companies as of January 1, 2018. (For accounts where multiple consolidation 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.) Show less MARSHALL COMPANY AND CONSOLIDATED SUBSIDIARY Worksheet January 1, 2018 MarshallTucker Consolidation Entries Accounts Company Company Totals Debit Credit Cash Land Buildings (net) Equipment (net) Investment in Tucker Total assets 0 S Accounts payable Long-term liabilities Common stock Additional paid-in capital Retained earnings, 11/18 Total liabilrties and owners' equities Required A Required B
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