AMIS624X1I - 12/31/20x1 Sales Cost of Sales Expenses...

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12/31/20x1 Parent Sub Adjustments Consolidated Sales 600 246 846 Cost of Sales 240 150 390 Expenses 210 120 330 Dividend Income 20 20 k Net Income/Loss 170 24 20 0 126 Retained Earnings, beg. 400 190 590 Net Income/Loss 170 24 20 0 126 Dividends Declared 60 20 20 k 60 Retained Earnings, e 510 146 20 20 656 Cash 365 96 461 A/R 50 30 80 Inventory 90 50 140 250 200 450 Accum. Depreciation 140 120 260 Investment in Sub. 10 10 j 60 40 100 Long-term Debt 35 60 95 Common Stock 20 10 10 j 20 Retained Earnings, e 510 146 20 20 656 765 765 376 376 30 30 1131 1131
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12/31/20x1 Parent Sub Adjustments Consolidated Sales 600 246 846 Cost of Sales 240 150 390 Expenses 210 120 330 Equity in Net Inc. Sub 24 24 k Net Income/Loss 126 24 0 24 126 Retained Earnings, beg. 590 190 190 j 590 Net Income/Loss 126 24 0 24 126 Dividends Declared 60 20 20 k 60 Retained Earnings, e 656 146 190 44 656 Cash 365 96 461 A/R 50 30 80 Inventory 90 50 140 250 200 450 Accum. Depreciation 140 120 260 Investment in Sub. 156
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AMIS624X1I - 12/31/20x1 Sales Cost of Sales Expenses...

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