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I need help with this, I've added the question and the balance sheet that is in screenshot 220507

Pizza Corporation acquired 80 percent ownership of Slice Products Company on January 1, 20X1, for $151,000. On that date, the fair value of the noncontrolling interest was $37,750, and Slice reported retained earnings of $46,000 and had $95,000 of common stock outstanding. Pizza has used the equity method in accounting for its investment in Slice. Trial balance data for the two companies on December 31, 20X5, are as follows: Pizza Slice Corporation Products Company Item Debit Credit Debit Credit Cash & Receivables $ 86,000 71,000 Inventory 280,000 94,000 Land 89,000 89,000 Buildings & Equipment 507,000 170,000 Investment in Slice Products Company 179,900 Cost of Goods Sold 119,000 46.000 Depreciation Expense 25,000 15,000 Inventory Losses 15,000 5,000 Dividends Declared 39,000 14,000 Accumulated Depreciation 204,000 $ 105,000 Accounts Payable 58,000 19,000 Notes Payable 249,720 99,000 Common Stock 293,000 95,000 Retained Earnings 307.000 85,000 Sales 204,000 101,000 Income from Slice Products Company 24, 180 $ 1,339,900 $ 1,339,900 $504,000 $ 504,000c. Prepare a three-part worksheet as of December 31, 20X5. (Values in the first two columns (the "parent" and "subsidiary" balances) that are to be deducted should be indicated with a minus sign, while all values in the "Consolidation Entries" columns should be entered as positive values. For accounts where multiple adjusting entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet.) PIZZA CORPORATION AND SUBSIDIARY Worksheet for Consolidated Financial Statements December 31, 20X5 Consolidation Entries Pizza Corp. Slice Products Co. DR CR Consolidated Income Statement Sales $ 204,000 $ 101,000 $ 305,000 Less: COGS (119,000) 46,000 (165,000) Less: Depreciation expense 25,000) (15,000) (40,000) Less: Inventory losse (15,000) (5,000 (20,000) Income from Slice Products Company 24,180 24,180 Consolidated net income $ 69, 180 $ 35,000 $ 0 $ 0 $ 104,180 NCI in net income Controlling Interest in Net Income $ 69,180 $ 35,000 $ 0 $ 0 $ 104, 180 Statement of Retained Earnings Beginning balance $ 307,000 $ 85,000 $ 85,000 $ 307,000 Net income 59, 180 35,000 104, 180 Less: Dividends declared 39,000) 14,000) 14,000 39,000) Ending Balance $ 337,180 $ 106,000 $ 85,000 $ 14,000 $ 372,180 Balance Sheet Cash and receivables $ 86,000 $ 71,000 $ 157,000 Inventory 280,000 94,000 374,000 Land 89,000 39.000 178,000 Buildings and equipment 507,000 70,000 677,000 Less: Accumulated depreciation (204,000) 105,000) (309,000) Investment in Slice Products Company 79,900 179,900 Total Assets $ 937,900 $ 319,000 $ 0 $ 0 $ 1,256,900 Accounts payable $ 58,000 $ 19,000 $ 77,000 Notes payable 49,720 99,000 348,720 Common stock 293,000 95,000 95,000 293,000 Retained earnings 337,180 106,000 85,000 14,000 372,180 NCI in NA of Slice Products Company Total Liabilities and Equity $ 937,900 $ 319,000 $ 180,000 $ 14,000 $ 1,090,900