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AMIS624X1F - x1 Parent Sales 500 Cost of Sales 300 Expenses...

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12/31/20x1 Parent Sub Adjustments Consolidated Sales 500 231 731 Cost of Sales 300 167 467 Expenses 104 14 118 Equity in Net Inc. Sub 50 50 k Net Income/Loss 146 50 50 0 146 Retained Earnings, beg. 398 54 54 j 398 Net Income/Loss 146 50 50 0 146 Dividends Declared 47 12 12 k 47 Retained Earnings, e 497 92 104 12 497 Cash 154 42 196 A/R 56 40 96 Inventory 120 56 176 Prop., Plant, & Equip. 250 112 362 Accum. Depreciation 70 54 124 Investment in Sub. 97 59 j 38 k Payables & Accruals 35 23 58 Long-term Debt 55 76 131 Common Stock 20 5 5 j 20 Retained Earnings, e 497 92 104 12 497 677 677 250 250 109 109 830 830
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12/31/20x1 Parent Sub Adjustments Consolidated Sales 500 231 731 Cost of Sales 300 167 467 Expenses 104 14 118 Dividend Income 12 12 k Net Income/Loss 108 50 12 0 146 Retained Earnings, beg. 344 54 398 Net Income/Loss 108 50 12 0 146 Dividends Declared 47 12 12 k 47 Retained Earnings, e 405 92 12 12 497 Cash 154 42 196 A/R 56 40 96 Inventory 120 56 176 Prop., Plant, & Equip. 250 112 362 Accum. Depreciation 70 54 124 Investment in Sub. 5 5 j Payables & Accruals 35 23 58 Long-term Debt 55 76 131 Common Stock 20 5 5 j 20 Retained Earnings, e 405 92 12 12 497 585 585 250 250 17 17 830 830
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Cash 222 160 382 Inventory 100 200 25 j 275 Patent 10 90 j
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