AMIS624X2A - part a Investment in Sub Cash part b Inventory...

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part a. Investment in Sub 400 Cash 400 part b. Inventory 10 Goodwill 55 Convenant NTC 60 Liabilities 15 Equipment 70 Land 5 Revaluation Capital 65 Accum. Depr.-Equip. 50 Equipment 50 Ret. Earnings 275 Additional PIC 275 part c. Common Stock 60 Additional PIC 275 Revaluation Capital 65 Investment in Sub. 400 part d. Common Stock 60 Additional PIC 275 Revaluation Capital 65 Investment in Sub. 360 NCI in Net Assets 40
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Cash 72 100 172 Cash 72 100 172 Accounts Recv. 140 150 290 Accounts Recv. 140 150 290 Inventory 100 80 18 j 198 Inventory 100 80 20 j 200 Investment in S 558 558 j Investment in S 558 558 j Land 100 120 36 j 184 Land 100 120 40 j 180 Build. and Equip. 400 600 250 k 723 Build. and Equip. 400 600 250 k 720 27 j 30 j Acc. Deprec. 50 250 250 k 50 Acc. Deprec. 50 250 250 k 50 Covenant NTC 54 j 54 Covenant NTC 60 j 60 Goodwill 90 j 90 Goodwill 90 j 90 Payables & Accr. 220 140 360 Payables & Accr. 220 140 360 L-T Debt 300 200 45 j 455 L-T Debt 300 200 50 j 450 NCI in Net Assets 46 j 46 NCI in Net Assets 52 j 52 Common Stock 100 50 50 j 100 Common Stock 100 50 50 j 100 Ret. Earnings, end 700 410 410 0 700 Ret. Earnings, end 700 410 410 0 700 Partial Revaluation 1370 1370 1050 1050 917 917 1711 1711
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