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CHAP3 Worksheet (Equity Method) Accounts Income Statement Revenue COGS Amortization Exp Depreciation Exp Equity in sub earning Net Income Statement of Retain earning Retain Earnings 1/1 Net Income Dividend declared Retain Earnings 12/3 Balance Sheet Current Asset - receivable Investment in Sub co p (2,100,000) 200,000 100,000 (153,000) (953,000) (2,044,000) (953,000) 420,000 (2,577,000) 1,705,000 s (600,000) 380,000 20,000 40,000 (160,000) Cr E) Trademark Patent tech Equip. Goodwill 600,000 540,000 420,000 Total Asset 4,347,000 (600,000) S) (160,000) 70,000 (690,000) 500,000 D) 240,000 A) 420,000 A) 210,000 E 1,370,000 (460,000) P) (200,000) s) (20,000) s) (690,000) (1,370,000) (D) (p) (A) (A) Liabilities - Alp (Payable) Common Stock additional Paid in Capital Retain Earning 12/31 Total Liabilities and Equitie (1,050,000) (600,000) (120,000) (2,577,000) (4,347,000) Total (2,700,000) 220,000 140,000 (153,000) (1,113,000) (2,644,000) (953,000) 490,000 (3,107,000) 2,205,000 840,000 960,000 630,000 5,717,000 (1,510,000) (800,000) (140,000) (2,577,000) (5,027,000)