Where to begin? I have made a consolidation worksheet with 90% ownership but for some reason I am stumped. I attached the worksheet from a previous question I did.

On January 1, 21113, Global lCorp. acquired Ell'l'i- of Local Inc. Each company continued to mction independently as before the acquisition. Following is the bdance sheet information for each company immediately following the acquisition: Global M. Local Inc. Cash $ EDD-DD $ Emil-DD Long-Term Assets lib 3511,11\") Investment in Local1 Inc. son bill} I} Total Assets $2,ooo,ooo $1,1oo,ooo Long-Term Liabilities $ SDDDD $ lDDJl-DD Common Stock Ebb l'} APE: Tainan 55o,ooo Retained Earnings son bill} son bill} Total Liabilities 3: Equity $1,DDD,DDD $1,1DD,DDD During 21113, Global manufactured $100,013} of nished goods inventory and sold a total of $E,{H}D of it to Local for $12!}, on credit. Global had no other sales. Local sold the goods retail to unafliated parties for a total of $2DDDD cash, and nished the year with an ending inventory of $3 0,000. Local also paid Global $1-D cash due for the purchase of the inventory. At-year-end, Global had a nished goods inventory balance only (zero balances in any other inventory aocotmts such as WIF inventory, ran.r materials inventory, etc.) 90% ownership with M? transactions Parent Debit Credit Sales 40,000 COGS 10,000 Net income 30,000 Less: NCi income Net income iess NCi income Cash 100,000 Accounts Receivable 40,000 Inventoryr 10,000 Other Assets 400,000 Investment in 5 134,500 Accounts Pavable 20,000 Other Liabilities 30,000 lCorn mon Stock 400,000 Retained Earnings 234,500 NCI in 5 Silo De bit C redit 25,000 20,000 5,000 50,000 25,000 20,000 170,000 40,000 20,000 100,000 105,000 Consolidation Entries 20,500 mmmmmmm Consolidated De bit 5,000 150,000 25,000 15,000 570,000 Credit 20, 000 100, 000 400, 000 219, 500 20, 500