AMIS624X25 - Ret Earnings beg Net Income/Loss Dividends...

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Ret. Earnings, beg. 1200 200 200 j 1200 Net Income/Loss 0 0 Dividends Declared Ret. Earnings, end 1200 200 200 0 1200 Cash 210 50 260 Accounts Recv. 200 100 300 Inventory 100 200 12 j 312 Investment in S 508 508 j Land 200 320 32 j 488 Build. and Equip. 800 700 96 j 180 k 1416 Acc. Deprec. 300 180 180 k 300 Covenant NTC 64 j 64 Goodwill 36 j 36 Payables & Accr. 218 500 718 L-T Debt 200 250 20 j 470 NCI in Net Assets 88 j 88 Common Stock 100 240 240 j 100 Ret. Earnings, end 1200 200 200 0 1200 Partial Revaluation 2018 2018 1370 1370 828 828 2876 2876
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Ret. Earnings, beg. 1200 200 200 j 1200 Net Income/Loss 194 100 100 0 194 Dividends Declared 30 60 48 l 30 12 n Ret. Earnings, end 1364 240 300 60 1364 Cash 440 100 540 Accounts Recv. 220 80 300 Inventory 80 170 15 j 15 m 250 Investment in S 504 4 l 508 j Land 200 320 40 j 480 Build. and Equip. 800 700 120 j 180 k 1440 Acc. Deprec. 380 230 180 k 15 m 445 Covenant NTC 80 j 20 m 60 Goodwill 36 j 36 Payables & Accr. 200 410 610 L-T Debt 200 250 5 m 25 j 470 NCI in Net Assets 1 n 118 j 117 Common Stock 100 240 240 j 100 Ret. Earnings, end 1364 240 300 60 1364 Full Revaluation 2244 2244 1370 1370 981 981 3106 3106
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part a. Investment in Sub 434 Cash 434 part b.
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