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Upstream and Downstream Sales, 90 percent owned Jain Bhd is a 90 percent owned company of Epik hd sequired in 2011 whes the book festin

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Upstream and Downstream Sales, 90 percent owned Jain Bhd is a 90 percent owned company of Epik hd sequired in 2011 whes the book festin Bbl na ideatiful sexy were equal to ib fair wake. The information regarding imenary transactices beban Dostin Elid sal Epik Bhd is as follows: In 2013, Justin Bhd sold inventories of $5,000,000 ta Epik Bhd with 20 percent prats profit on it. At the end of the year, $200,000 inventories from Justin Bhd remain in Epik Bbd. In 2014, Epik Dod sold inventaries of $8,000,000 to Justin Bhd. The proces profit on the sale was 10 percent. At the end of the year, $100,001) inventories from Epik Bhd have not been sold to outside parties The trial balances for both companies for the year ended December 31, 2014 are as follows (in thousands) Debits Eplk Bhd Justin Bhd Cash S 1.200 Account recevable $2,000 $300 Dividends receivable $ 3 0 Inventory $1,000 $2,900 Lan! $ 2.500 $1.300 Fxquipment S 1.21 Lavestment in Justin Bhd 53474 5 Cos of sales $ 0.200 Olier expanses $ 200 $ 400 Davidelds 200 $ 100 Total STY004 0 Credits Accounts payable Dividends payable Comman ock Retained Gaming Sales Taal TV 1.000 SO 5 100 $ 2.500 51. $ 3.10 $9.000 5 S180014 All dividends by Justin Bhd have not been paid during the year REQUIRED: Trecare consolidation workppen for Epak Bhd and subsidiny for the new ended December P 5-7 mevlana Upstream and Downstream Sales, 90 percent owned Jain Bhd is a 90 percent owned company of Epik hd sequired in 2011 whes the book festin Bbl na ideatiful sexy were equal to ib fair wake. The information regarding imenary transactices beban Dostin Elid sal Epik Bhd is as follows: In 2013, Justin Bhd sold inventories of $5,000,000 ta Epik Bhd with 20 percent prats profit on it. At the end of the year, $200,000 inventories from Justin Bhd remain in Epik Bbd. In 2014, Epik Dod sold inventaries of $8,000,000 to Justin Bhd. The proces profit on the sale was 10 percent. At the end of the year, $100,001) inventories from Epik Bhd have not been sold to outside parties The trial balances for both companies for the year ended December 31, 2014 are as follows (in thousands) Debits Eplk Bhd Justin Bhd Cash S 1.200 Account recevable $2,000 $300 Dividends receivable $ 3 0 Inventory $1,000 $2,900 Lan! $ 2.500 $1.300 Fxquipment S 1.21 Lavestment in Justin Bhd 53474 5 Cos of sales $ 0.200 Olier expanses $ 200 $ 400 Davidelds 200 $ 100 Total STY004 0 Credits Accounts payable Dividends payable Comman ock Retained Gaming Sales Taal TV 1.000 SO 5 100 $ 2.500 51. $ 3.10 $9.000 5 S180014 All dividends by Justin Bhd have not been paid during the year REQUIRED: Trecare consolidation workppen for Epak Bhd and subsidiny for the new ended December P 5-7 mevlana

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