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SHEFFIELD COMPANY AND SUBSIDIARY TAMAI Consolidated Balance Sheet Workpaper January 1 , 2 0 2 4 SHEFFIELD COMPANY AND SUBSIDIARY TAMA Consolidated Balance Sheet Workpaper
SHEFFIELD COMPANY AND SUBSIDIARY TAMAI
Consolidated Balance Sheet Workpaper
January
SHEFFIELD COMPANY AND SUBSIDIARY TAMA Consolidated Balance Sheet Workpaper January 1, 2024 Cash Accounts Receivable Inventory Investment in Tamarisk Difference between Implied and Book Value Plant Assets Accumulated Depreciation Total Current Liabilities Mortgage Note Payable Common Stock: Sheffield Company Sheffield Company 42,330 57,610 43,370 126,000 151,670 (51,800) 369,180 18,480 36,880 119,100 Tamarisk Company 20,070 29,150 24,230 103,730 (18,010) 159,170 27,630 Debit Eliminations Cret 20768
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Cost Accounting Foundations And Evolutions
Authors: Michael R. Kinney, Cecily A. Raiborn
7th Edition
0324560559, 978-0324560558
