I need help figuring out the entries, Can you show me how to get them?

20/2021 view transaction list Assignment Print View transaction list No Entry A Accounts Common stock Debit Credit Retained earnings 1,000 Income from Soda Company 61,00 NCI in NI of Soda Company Dividends declared nvestment in Soda Company 16,000 VCI in NA of Soda Company B 2 Amortization e Depreciation expense Income from Soda Company NCI in NI of Soda Company C 3 Buildings and equipment Patents 28010 Accumulated depreciation 5600 Investment in Soda Company NCI in NA of Soda Company D 4 Accumulated depreciation Buildings and equipment E 5 Investment in Soda Company NCI in NA of Soda Company Cost of goods sold part G . sales - 6 Investment in Soda Company COGS - NCI in NA of Soda Company Inventory. b. Prepare a three-part consolidation worksheet for 20X3. (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.) Pop To40 n CI 30% CS RS 13200 BBV 39 60 0 92400 + below 8 400 1960 0 2 food -D 1800 - 11200 - 16000 71000 73000 4 3 20 0 100800 Pop Ad 8400 nz2. Award: 25.00 points Pop Corporation acquired 70 percent of Soda Company's voting common shares on January 1, 20X2, for $112,700. At that date, the noncontrolling interest had a fair value of $48,300 and Soda reported $71,000 of common stock outstanding and retained earnings of $31,000. The differential is assigned to buildings and equipment, which had a fair value $28,000 higher than book value and a remaining 10-year life, and to patents, which had a fair value $31,000 higher than book value and a remaining life of five years at the date of the business combination. Trial balances for the companies as of December 31, 20X3, are as follows: Pop Corporation Soda Company Item Debit Credit Debit Credit Cash & Accounts Receivable $ 16,400 $ 22,600 Inventory 166,00 36,000 Land 81,000 41,000 Buildings & Equipment 350,000 261,000 Investment in Soda Company 117,200 Cost of Goods Sold 187,000 80,80 Depreciation Expense 20,000 15,000 Interest Expense 17,000 6,200 Dividends Declared 31.000 6,000 Accumulated Depreciation $141,000 $ 85,000 Accounts Payable 93,400 36,000 Bonds Payable 219.250 94.000 Bond Premium 1,600 Common Stock 121,000 71,000 Retained Earnings 128,900 61,000 Sales 261,000 130,000 Other Income 10,600 Income from Soda Company 10.450 $985,600 $985,600 $478,600 $478,600 On December 31, 20X2, Soda purchased inventory for $31,500 and sold it to Pop for $45,000. Pop resold $30,000 of the inventory (i.e., $30,000 of the $45,000 acquired from Soda) during 20X3 and had the remaining balance in inventory at December 31, 20X3. During 20X3, Soda sold inventory purchased for $56,000 to Pop for $80,000, and Pop resold all but $25,000 of its purchase. On March 10, 20X3, Pop sold inventory purchased for $15,000 to Soda for $30,000. Soda sold all but $7,800 of the inventory prior to December 31, 20X3. Assume Pop uses the fully adjusted equity method, that both companies use straight-line depreciation, and that no property, plant, and equipment has been purchased since the acquisition. Required: a. Prepare all consolidation entries needed to prepare a full set of consolidated financial statements at December 31, 20X3, for Pop and Soda. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)