AMIS624X28 - part a. Investment in Sub Cash part b....

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part a. Investment in Sub 747 Cash 747 part b. Convenant NTC 60 Goodwill 37 Inventory 15 Equipment 10 Land 20 Liabilities 5 Revaluation Capital 47 Accum. Depr.-Equip. 20 Equipment 20 Ret. Earnings 500 Additional PIC 500 part c. Common Stock 200 Additional PIC 500 Revaluation Capital 47 Investment in Sub. 747 part d. Common Stock 200 Additional PIC 500 Revaluation Capital 47 Investment in Sub. 672.3 NCI in Net Assets 74.7
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Cash 133 150 283 Accounts Recv. 200 220 420 Inventory 100 200 20 j 320 Investment in S 585 585 j Land 200 320 50 j 470 Build. and Equip. 800 600 40 j 200 k 1240 Acc. Deprec. 300 200 200 k 300 Covenant NTC 60 j 60 Goodwill 63 j 63 218 500 718 L-T Debt 200 250 30 j 480 NCI in Net Assets 58 j 58 Common Stock 100 300 300 j 100 Ret. Earnings, end 1200 240 240 0 1200 Fulll Revaluation 2018 2018 1490 1490 923 923 2856 2856
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End Year One Parent Sub Adjustments Consolidated 90% owned Revenues 900 700 1600 Expenses 670 550 31.5 n ### Equity in S Income 103.5 103.5 l
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AMIS624X28 - part a. Investment in Sub Cash part b....

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