AMIS624X19 - Part C. Retained Earnings, beg. 99 Common...

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Part C. Retained Earnings, b 99 Common Stock 140 Investment in Sub. 239 Equity in Net Inc. Sub 23 Investment in Sub. 21 Dividends Declared 44 Part D. Common Stock 140 Investment in Sub. 140 Dividend Income 44 Dividends Declared 44
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12/31/2006 Parent Sub Adjustments Consolidated Sales 800 212 1012 Cost of Sales 370 100 470 Expenses 140 67 207 Dividend Income 36 36 k Net Income/Loss 326 45 36 0 335 Retained Earnings, beg. 230 90 320 Net Income/Loss 326 45 36 0 335 Dividends Declared 90 36 36 k 90 Retained Earnings, e 466 99 36 36 565 Cash 71 99 170 A/R 50 70 120 Inventory 200 50 250 600 200 800 Accum. Depreciation 150 50 200 Investment in Sub. 140 140 j 120 20 140 Long-term Debt 125 110 235 Common Stock 200 140 140 j 200 Retained Earnings, e 466 99 36 36 565 1061 1061 419 419 176 176 1340 1340
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Cash 100 80 180 Inventory 100 120 10 j 230 Patent 200 50 j 250 100 500 80 j 280 240 k 30 240 240 k 30 NTC Contract 42 j 42
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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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AMIS624X19 - Part C. Retained Earnings, beg. 99 Common...

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