AMIS624X1G - Part C. Retained Earnings, beg. 82 Common...

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Part C. Retained Earnings, b 82 Common Stock 40 Investment in Sub. 122 Equity in Net Inc. Sub 40 Investment in Sub 17 Dividends Declared 23 Part D. Common Stock 40 Investment in Sub. 40 Dividend Income 23 Dividends Declared 23
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12/31/20x1 Parent Sub Adjustments Consolidated Sales 400 317 717 Cost of Sales 190 200 390 Expenses 20 135 155 Dividend Income 20 20 k Net Income/Loss 210 18 20 0 172 Retained Earnings, beg. 92 120 212 Net Income/Loss 210 18 20 0 172 Dividends Declared 44 20 20 k 44 Retained Earnings, e 258 82 20 20 340 Cash 30 30 60 A/R 77 50 127 Inventory 120 56 176 250 200 450 Accum. Depreciation 70 60 130 Investment in Sub. 40 40 j 35 44 79 Long-term Debt 134 110 244 Common Stock 20 40 40 j 20 Retained Earnings, e 258 82 20 20 340 517 517 336 336 60 60 813 813
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Cash 215 40 255 Inventory 100 200 15 j 285 Patent 10 50 j 60 100 400 60 j 460 100 k 30 100 100 k 30 Jingles 20 j 20 Land 70 20 40 j 130 Goodwill
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AMIS624X1G - Part C. Retained Earnings, beg. 82 Common...

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