The following are several figures reported for Allister and Barone as of December 31, 2021: Allister Barone Inventory $ 590, 000 $ 390,000 Sales 1, 180, 000 980, 000 Investment income not given Cost of goods sold 590 , 000 490, 000 Operating expenses 275, 006 345, 000 Allister acquired 90 percent of Barone in January 2020. In allocating the newly acquired subsidiary's fair value at the acquisition date, Allister noted that Barone had developed a customer list worth $74,000 that was unrecorded on its accounting records and had a four-year remaining life. Any remaining excess fair value over Barone's book value was attributed to goodwill. During 2021, Barone sells inventory costing $139,000 to Allister for $198,000. Of this amount, 10 percent remains unsold in, Allister's warehouse at year-end. Determine balances for the following items that would appear on Allister's consolidated financial statements for 2021