following summarted amountr:

$\backslash$table$[[],[\backslash$table$[[$Ralange Sharts$],[$Opereter JI$,$ Jest$]]],[$Assets$,$Het Currarylly,Mallese Cirrawig$],[$Cash and Feceivality$],[$Fmuentery$,$B$4,$Nue,$1$ m $,$ mese$],[$Tubldines and Equipuent $($sur$),$H$3,$ No$,$Hu$,$vee$],[$Threstanet in Salues Compury,Ha we$,],[$Te$4$al dasets,$1$ smalle,$9404],[$Liabilasies and Ifaily,,$],[$Cramus Stion,$1119,$ sime,$5$ saybe$],[$Retained Earning:,$182,$ mest,it$.$mes$],[,,200$ cm$],[$Tytal Liabilitiee and Equity,I sailytase,$1$ Em$.$Jase$]]$

Required: imermediete colculations.

b$.$ Prepare a consolidated halunce sheet workiheet as of Decemier $3$n$,2008$

Note: Do not reund intermediste celoulations, Welums in the first new calumns $($the "parem" and "wobliditery" balances$)$ that are enter this bomourn in the credit column of the workshewt.

$\backslash$table$[[$PMT CORPORETNOW E SUTACUNY$],[$Desumber $21,2000],[],[,$Ant Corporation,suroes Company,Curisolidation fieries,Conseblyind$],[$Ont$,$Crait,$],[$Assuts$,,,,,,],[$Carih and recrivabiles,,,,,,$],[$Inveltary$,,,,,,],[$Buldings and equyenent $($jel$),,,,,,],[$Wheritnont in Samose Carrown,,,,,,$],[$Tulai Ansets,$58,50,5,3$ a$,,80],[$Liabilises E Equity,,,,,,$],[$Notiourls puyuble,,,,,,$],[$Conseven stick,,,,,,$],[$Retained earings,,,,,,$],[$NCI in Nuet assets el Saloon Company,,,,,,$],[$Sulai Liablities & Equity,$50,50,59,50,,8$ a$]]$