AMIS624X15 - 12/31/2005 Parent Sales 760 Cost of Sales 450...

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12/31/2005 Parent Sub Adjustments Consolidated Sales 760 200 960 Cost of Sales 450 85 535 Expenses 210 100 310 Equity in Net Inc. Sub 15 15 k Net Income/Loss 115 15 15 0 115 Retained Earnings, beg. 370 140 140 j 370 Net Income/Loss 115 15 15 0 115 Dividends Declared 60 12 12 k 60 Retained Earnings, e 425 143 155 12 425 Cash 200 60 260 A/R 100 100 200 Inventory 210 50 260 400 400 800 Accum. Depreciation 180 50 230 Investment in Sub. 243 240 j 3 k 248 180 428 Long-term Debt 250 137 387 Common Stock 50 100 100 j 50 Retained Earnings, e 425 143 155 12 425 1153 1153 610 610 255 255 1520 1520
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12/31/2005 Parent Sub Adjustments Consolidated Sales 760 200 960 Cost of Sales 450 85 535 Expenses 210 100 310 Dividend Income 12 12 k Net Income/Loss 112 15 12 0 115 Retained Earnings, beg. 230 140 370 Net Income/Loss 112 15 12 0 115 Dividends Declared 60 12 12 k 60 Retained Earnings, e 282 143 12 12 425 Cash 200 60 260 A/R 100 100 200 Inventory 210 50 260
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This note was uploaded on 08/06/2011 for the course AMIS 624 taught by Professor Wallin during the Summer '11 term at Ohio State.

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AMIS624X15 - 12/31/2005 Parent Sales 760 Cost of Sales 450...

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