AMIS624X27 - part a. Investment in Sub Cash part b....

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part a. Investment in Sub 419 Cash 419 part b. Inventory 15 Convenant NTC 20 Goodwill 19 Land 10 Equipment 20 Liabilities 25 Revaluation Capital 19 Accum. Depr.-Equip. 120 Equipment 120 Ret. Earnings 250 Additional PIC 250 part c. Common Stock 150 Additional PIC 250 Revaluation Capital 19 Investment in Sub. 419 part d. Common Stock 150 Additional PIC 250 Revaluation Capital 19 Investment in Sub. 377 NCI in Net Assets 42
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Cash 200 50 250 Cash 200 50 250 Accounts Recv. 100 200 300 Accounts Recv. 100 200 300 Inventory 200 100 8 j 308 Inventory 200 100 10 j 310 Investment in S 620 620 j Investment in S 620 620 j Land 150 500 24 j 626 Land 150 500 30 j 620 Build. and Equip. 600 800 56 j 250 k 1206 Build. and Equip. 600 800 70 j 250 k 1220 Acc. Deprec. 400 250 250 k 400 Acc. Deprec. 400 250 250 k 400 Covenant NTC 16 j 16 Covenant NTC 20 j 20 Goodwill 36 j 36 Goodwill 36 j 36 70 400 470 70 400 470 L-T Debt 100 300 32 j 432 L-T Debt 100 300 40 j 440 NCI in Net Assets 140 j 140 NCI in Net Assets 146 j 146 Common Stock 100 400 400 j 100 Common Stock 100 400 400 j 100 Ret. Earnings, end 1200 300 300 0 1200 Ret. Earnings, end 1200 300 300 0 1200 Partial Revaluation 1870 1870 1650 1650 1066 1066 2742 2742 Full Revaluation 1870 1870 1650 1650 1086 1086 2756 2756
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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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AMIS624X27 - part a. Investment in Sub Cash part b....

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