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The December 31, 20X8. balance sheets for Pint Corporation and its 80 percent-owned subsidiary Saloon Company contained the following summarized amounts: Saloon Company PINT CORPORATION

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The December 31, 20X8. balance sheets for Pint Corporation and its 80 percent-owned subsidiary Saloon Company contained the following summarized amounts: Saloon Company PINT CORPORATION AND SALOON COMPANY Balance Sheets December 31, 20x8 Pint Corporation Assets Cash & Receivables $102,000 Inventory 164,000 Bulldings & Equipment (net) 318,000 Investment in Saloon Company 256,400 Total Assets $840,400 Liabilities & Equity $131,400 Accounts Payable 197,000 Common Stock 512,000 Retained Earnings $840,400 Total Liabilities & Equity $ 47,000 107.000 284,000 $430,000 $ 62,000 139,000 237,000 $430,000 Pint acquired the shares of Saloon Company on January 1, 20X7 On December 31, 20X8. assume Pint sold inventory to Salon during 20x8 for $101,000 and Saloon soid inventory to Pint for $318,000. Pint's balance sheet contains inventory items purchased from Saloon for $105,000. The items cost Saloon $65.000 to produce. In addition, Saloon's inventory contains goods it purchased from Post for $31.000 that Pint had produced for $18,600. Assume Saloon reported net income of $77.000 and dividends of 515.400 C D. Prepare a consolidated balance sheet worksheet as of December 31, 20X8. (Do not round intermediate calculations. Values in the first two columns (the "parent" and "subsidiary" balances) that are to 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.) PINT CORPORATION & SUBSIDIARY Consolidated Balance Sheet Worksheet December 31, 20X8 Consolidation Entries Pint Saloon Corporation DR CR Company Consolidated Assets Cash and receivables Inventory Buildings & equipment (net) Investment in Saloon Company Total Assets Liabilities & Equity Accounts payable Carmel $ 05 05 05 31,ZUAR Consolidation Entries Pint Corporation Saloon Company DR CR Consolidated Assets Cash and receivables Inventory Buildings & equipment (net) Investment in Saloon Company Total Assets Liabilities & Equity Accounts payable Common stock Retained earnings INCA in NA of Saloon Company Total Llabilities & Equity S 0 0 $ 0 $ 0 $ 0 S OS 0$ 0 $ 0$

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