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The project must be completed in pencil. Projects completed in other than pencil will be rejected and a grade of zero will be assigned. The

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The project must be completed in pencil. Projects completed in other than pencil will be rejected and a grade of zero will be assigned. The project must be turned in by the nal exam date. Perry Corporation purchased 90 percent of Smith Company's outstanding voting stock on January 1, 2015, at underlying book value. At that date, the fair value of the nonconggling interest was equal to 10 percent of the book value of Smith Company. Perry also purchased $150,000, 6%, ve-year bonds directly from Smith on January 1, 2015, for $156,000. The bonds pay interest annually (not semi-annually) on December 31. The effective interest rate is 5.0742%. The trial balances of the companies as of December 31, 2017, are as follows on the next page. Instructions: a. Prepare the journal entry or entries for 2017 on Perry's books related to the investment in Smith Company stock. These are the journal entries actually recorded in Perry's accounts. b. Prepare the journal entry or entries for 2017 on Perry's books related to the investment in Smith Company bonds. These are the journal entries actually recorded in Perry's accounts. c. Prepare the journal entry or entries for 2017 on Smith's books related to the bonds payable. These are the journal entries actually recorded in Smith's accounts. d. Prepare the consolidation entries for a consolidated worksheet for 2017. Prepare a consolidated worksheet for 2017 (three-part). f. Prepare a set of consolidated nancial statements for 2017 (Balance Sheet, Income Statement, and Statement of Retained Earnings. F\" These are the trial balances for both Perry and Smith for 2017: Pm Co_rpgration Smith Commy Debit Credit Debit Credit Cash 8; Receivables $ 33,000 $ 54,900 Inventory 247,500 112,500 Buildings 8; Equipment 600,000 360,000 Accumulated Depreciation $ 210,000 $120,000 Investment in Smith Stock 182,088 Investment in Smith Bonds 152,580 Accounts Payable 138,600 52,500 Bonds Payable 300,000 150,000 Premium on Bonds Payable 2,580 Common Stock 130,000 120,000 Retained Earnings 363,018 74,823 Dividends Declared 45,000 30,000 Sales 210,000 137,500 Cost ofGoods Sold 129,000 119,700 Depreciation Expense 30,000 22,500 Interest Expense 24,000 7,803 Interest Income 7,803 Income from Smith 33 747 Total $1,443,168 $1,443,168 $707,403 $707,403

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