AMIS624X2B - part a. Investment in Sub Cash part b. Land...

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part a. Investment in Sub 450 Cash 450 part b. Land 15 Goodwill 35 Convenant NTC 20 Liabilities 10 Inventory 10 Equipment 20 Revaluation Capital 50 Accum. Depr.-Equip. 50 Equipment 50 Ret. Earnings 150 Additional PIC 150 part c. Common Stock 250 Additional PIC 150 Revaluation Capital 50 Investment in Sub. 450 part d. Common Stock 250 Additional PIC 150 Revaluation Capital 50 Investment in Sub. 405 NCI in Net Assets 45
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Cash 100 100 200 Cash 100 100 200 Accounts Recv. 100 100 200 Accounts Recv. 100 100 200 Inventory 100 120 15 j 205 Inventory 100 120 20 j 200 Investment in S 270 270 j Investment in S 270 270 j Land 100 80 24 j 204 Land 100 80 32 j 212 Build. and Equip. 700 650 150 k 1155 Build. and Equip. 700 650 150 k 1140 45 j 60 j Acc. Deprec. 200 150 150 k 200 Acc. Deprec. 200 150 150 k 200 Covenant NTC 54 j 54 Covenant NTC 72 j 72 Goodwill 72 j 72 Goodwill 72 j 72 100 500 600 100 500 600 L-T Debt 100 200 30 j 270 L-T Debt 100 200 40 j 260 NCI in Net Assets
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AMIS624X2B - part a. Investment in Sub Cash part b. Land...

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