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To complete a consolidation acquisition-date worksheet, Multiple select question. all account balances, after adjusting for consolidation entries, are extended across to the Consolidated Total column.
To complete a consolidation acquisition-date worksheet, Multiple select question. all account balances, after adjusting for consolidation entries, are extended across to the Consolidated Total column. the retained earnings account balances of the parent and subsidiary are combined for the consolidated balance sheet. the "investment in subsidiary" account balance is eliminated entirely in consolidation
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