AMIS624X29 - part a. Investment in Sub Cash part b....

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part a. Investment in Sub 170 Cash 170 part b. Inventory 5 Land 10 Goodwill 15 Convenant NTC 40 Equipment 30 Liabilities 20 Revaluation Capital 20 Accum. Depr.-Equip. 60 Equipment 60 Ret. Earnings 100 Additional PIC 100 part c. Common Stock 50 Additional PIC 100 Revaluation Capital 20 Investment in Sub. 170 part d. Common Stock 50 Additional PIC 100 Revaluation Capital 20 Investment in Sub. 153 NCI in Net Assets 17
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Cash 200 100 300 Cash 200 100 300 Accounts Recv. 140 100 240 Accounts Recv. 140 100 240 Inventory 100 100 16 j 216 Inventory 100 100 20 j 220 Investment in S 360 360 j Investment in S 360 360 j Land 100 100 32 j 168 Land 100 100 40 j 160 Build. and Equip. 600 500 100 k 944 Build. and Equip. 600 500 100 k 930 56 j 70 j Acc. Deprec. 400 100 100 k 400 Acc. Deprec. 400 100 100 k 400 Covenant NTC 48 j 48 Covenant NTC 60 j 60 Goodwill 24 j 24 Goodwill 24 j 24 100 100 200 100 100 200 L-T Debt 100 300 40 j 360 L-T Debt 100 300 50 j 350 NCI in Net Assets 80 j 80 NCI in Net Assets 84 j 84 Common Stock 100 320 320 j 100 Common Stock
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AMIS624X29 - part a. Investment in Sub Cash part b....

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