AMIS624X1D - 12/31/x5 Parent Sales 900 Cost of Sales 450...

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12/31/x5 Parent Sub Adjustments Consolidated Sales 900 412 1312 Cost of Sales 450 210 660 Expenses 90 220 310 Equity in Net Inc. Sub 18 18 k Net Income/Loss 342 18 0 18 342 Retained Earnings, beg. 590 140 140 j 590 Net Income/Loss 342 18 0 18 342 Dividends Declared 60 20 20 k 60 Retained Earnings, e 872 102 140 38 872 Cash 435 62 497 A/R 40 60 100 Inventory 120 50 170 300 200 500 Accum. Depreciation 80 60 140 Investment in Sub. 172 38 k 210 j 40 30 70 Long-term Debt 25 110 135 Common Stock 50 70 70 j 50 Retained Earnings, e 872 102 140 38 872 1067 1067 372 372 248 248 1267 1267
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12/31/x5 Parent Sub Adjustments Consolidated Sales 900 412 1312 Cost of Sales 450 210 660 Expenses 90 220 310 Dividend Income 20 20 k Net Income/Loss 380 18 20 0 342 Retained Earnings, beg. 450 140 590 Net Income/Loss 380 18 20 0 342 Dividends Declared 60 20 20 k 60 Retained Earnings, e 770 102 20 20 872 Cash 435 62 497 A/R 40 60 100 Inventory 120 50 170 300
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AMIS624X1D - 12/31/x5 Parent Sales 900 Cost of Sales 450...

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