Question: a . Disaggregate and document the activity for the 1 0 0 % Acquisition Accounting Premium ( AAP ) , the controlling interest AAP and

a. Disaggregate and document the activity for the 100% Acquisition Accounting Premium (AAP), the controlling interest AAP and the noncontrolling interest AAP.
Note: Do not use negative signs with any of your answers below.
b. Calculate and organize the profits and losses on intercompany transactions and balances.Assume, on January 1,2019, a parent company acquired an 80% interest in its subsidiary. The total fair value of the controlling and noncontrolling interests was $690,000 over the book value of the subsiary's
Stockholders' Equity on the acquisition date. The parent assigned the excess fair value to the following A assets:
80% of the Goodwill is allocated to the parent. The parent and the subsidiary report the following financial statements at December 31,2022:
a. Disaggregate and document the activity for the 100% Acquisition Accounting Premium (AAP), the controlling interest AAP and the noncontrolling interest AAP.
Note: Do not use negative signs with any of your answers below.
Unamortized Unamortized Unamortized Unamortized Unamortized
AAP 2019 AAP 2020 AAP 2021 AAP 2022 AAP
1/1/2019 Amortization 12/31/2019 Amortization 12/31/2020 Amortization 12/31/2021 Amortization 12/31/2022
100% AAP:
Property, plant and equipment (PPE), net Answer 1
0
Answer 2
0
Answer 3
0
Answer 4
0
Answer 5
0
Answer 6
0
Answer 7
0
Answer 8
0
Answer 9
0
Patent Answer 10
0
Answer 11
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Answer 12
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Answer 13
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Answer 14
0
Answer 15
0
Answer 16
0
Answer 17
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Answer 18
0
Customer list Answer 19
0
Answer 20
0
Answer 21
0
Answer 22
0
Answer 23
0
Answer 24
0
Answer 25
0
Answer 26
0
Answer 27
0
Goodwill Answer 28
0
Answer 29
0
Answer 30
0
Answer 31
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Answer 32
0
Answer 33
0
Answer 34
0
Answer 35
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Answer 36
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Answer 37
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Answer 38
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Answer 39
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Answer 40
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Answer 41
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Answer 42
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Answer 43
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Answer 44
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Answer 45
0
Parent (80%):
Property, plant and equipment (PPE), net Answer 46
0
Answer 47
0
Answer 48
0
Answer 49
0
Answer 50
0
Answer 51
0
Answer 52
0
Answer 53
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Answer 54
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Patent Answer 55
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Answer 56
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Answer 57
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Answer 58
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Answer 59
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Answer 60
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Answer 61
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Answer 62
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Answer 63
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Customer list Answer 64
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Answer 65
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Answer 66
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Answer 67
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Answer 68
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Answer 69
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Answer 70
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Answer 71
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Answer 72
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Goodwill Answer 73
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Answer 74
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Answer 75
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Answer 76
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Answer 77
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Answer 78
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Answer 79
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Answer 80
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Answer 81
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Answer 82
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Answer 83
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Answer 84
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Answer 85
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Answer 86
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Answer 87
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Answer 88
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Answer 89
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Answer 90
0
Subsidiary (20%):
Property, plant and equipment (PPE), net Answer 91
0
Answer 92
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Answer 93
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Answer 94
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Answer 95
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Answer 96
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Answer 97
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Answer 98
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Answer 99
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Patent Answer 100
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Answer 101
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Answer 102
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Answer 103
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Answer 104
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Answer 105
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Answer 106
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Answer 107
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Answer 108
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Customer list Answer 109
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Answer 110
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Answer 111
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Answer 112
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Answer 113
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Answer 114
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Answer 115
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Answer 116
0
Answer 117
0
Goodwill Answer 118
0
Answer 119
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Answer 120
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Answer 121
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Answer 122
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Answer 123
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Answer 124
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Answer 125
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Answer 126
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Answer 127
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Answer 128
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Answer 129
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Answer 130
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Answer 131
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Answer 132
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Answer 133
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Answer 134
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Answer 135
0
b. Calculate and organize the profits and losses on intercompany transactions and balances.
a. Disaggregate and document the activity for the 100% Acquisition Accounting

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