Prepare a three-part consolidation worksheet as of december

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Reference no: EM132642083

December 31, 20X8. that goodwill involved in its acquisition of Saver shares had been impaired and the correct carrying value was $2,600. No additional impairment occurred in 20X9.

Trial balance data for Price and Saver on December 31.20X9, are as follows:

Item

Price Corporation

Saver Company

Debit

Credit

Debit

Credit

Cash

$             48,400

 

$ 41,000

 

Accounts Receivable

89,000

 

14,000

 

Inventory

101,000

 

24,000

 

Land

64,000

 

25,000

 

Buildings & Equipment

357,000

 

152,000

 

Investment in Saver Company

123,000

 

 

 

Cost of Goods Sold

135,000

 

109,000

 

Wage Expense

30,000

 

15,000

 

Depreciation Expense

20,000

 

9,000

 

Interest Expense

7,000

 

3,000

 

Other Expenses

18,000

 

11,000

 

Dividends Declared

32,000

 

40,400

 

Accumulated Depreciation

 

$       163,000

 

$ 39,000

Accounts Payable

 

42,000

 

15,000

Wages Payable

 

14,000

 

6,000

Notes Payable

 

143,000

 

86,400

Common Stock

 

196,000

 

52,000

Retained Earnings

 

129,100

 

40,000

Sales

 

293,000

 

205,000

Income from Saver Company

 

54.400

 

 

 

$1,034,500

41,034,500

$443,400

$443,400

Question a. Prepare all consolidating entries needed to prepare a three-part consolidation worksheet as of December 31, 20X9.

 

Reference no: EM132642083

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