Berikut data keuangan tahun 2013 kedua perusahaan Perry Selby Sales 1400000

Berikut data keuangan tahun 2013 kedua perusahaan

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Berikut data keuangan tahun 2013 kedua perusahaan: Perry Selby Sales 1.400.000 800.000 Dividend Income 20.000 0 Total Revenue 1.420.000 800.000 Cost of Goods Sold: Beginning Inventory 230.000 145.000 Purchases 900.000 380.000 Cost of Goods Available 1.130.000 525.000 Less: Ending Inventory 450.000 200.000 Cost of Goods Sold 680.000 325.000 Other Expenses 250.000 195.000 Total Cost and Expense 930.000 520.000 Net Income 490.000 280.000 Retained Earnings (1/1) 1.500.000 480.000 Net Income 490.000 280.000 Dividend Declared (50.000) (25.000) Retained Earnings (31/12) 1.940.000 735.000 Cash 95.000 70.000 Accounts Receivable (net) 302.000 90.000 Inventory 450.000 200.000 Investment in Selby Co. 990.000 Plant and Equipment (net) 850.000 585.000 Other Assets (net) 390.000 230.000 Total Assets 3.077.000 1.175.000 Accounts Payable 75.000 30.000 Other Liabilities 102.000 60.000 Common Stock 960.000 350.000 Retained Earnings 1.940.000 735.000 Total Liabilities and Equity 3.077.000 1.175.000 Diminta: Buatlah consolidated statement workpaper untuk tahun yang berakhir 31 Desember 2013! F1314-Merger & Acquisition Accounting & Auditing Impact
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