Question: I posted this question before, and I received the answer. Can you help me to fill up the information on the table please. Journal entries

I posted this question before, and I received the answer. Can you help me to fill up the information on the table please.

Journal entries

Investment in New Castle coffee ---------------------------

Acquisition Expense ----------------------------

Debt setup fees ----------------------------

Other Assets -Holding ----------------------

Record Purchase of New Castle Coffee stock (100%)

Investment in Newark Coffee ---------------------------

Other Assets- Holding -------------------------

Record Purchase of Newark Coffee stock (40%)

Other assets -Holding ----------------------------

Investment in Newark ----------------------

Record dividends from Newark Coffee using equity method (40%)

These are the answers I received. If you have any questions you can look , at schedule 1 in the question that I posted earlier.

date Account DR CR
2018-01-01 Net assets 150,000
Other assets holding account 150,000

Date Account Dr Cr
2018-001-01 Acquisition expense (P&L) 12,000
Other assets- Holding Account 12,000

Date Account Dr Cr
2018-01-01 Debt setup cost (asset) 6,000
Other assets holding account 6,000

Acquisition 40%

Date Account Dr Cr
Investment in Associate 2,000
Other asset holdings 2,000

Dividends

Date Account Dr Cr
2018-01-03 Other assets holding account 2,000
investment 2,000

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