On December 31, 20X8, X Company acquired controlling ownership of Y Company. A consolidated balance sheet was prepared immediately. Partial balance sheet data for the two companies and the consolidated entity at that date follow:

During 20X8, X Company provided consulting services to Y Company and has not yet paid for them. There were no other receivables or payables between the companies at December 31, 20X8.
Based on the information given, what is the amount of unpaid consulting services at December 31, 20X8, on work done by X Company for Y Company?

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Item Number Unit Cost Demand (units) Dollar Volume Classification E102 S4.00 $8.00 S3.00 S2.00 S8.00 S6.00 S1.00 S7.00 S1.00 S4.00 S3.200 S9,600 S2,100 1,200 D27 1,000 200 500 1,200 R19 S1,600 S3,000 S1,200 S123 U11 1,500 V75 1,500