Question: Please answer all questions and shows calculations. NAME HERE P 3-6 PER CORPORATION AND SUBSIDIARY CONSOLIDATED BALANCE SHEET WORKING PAPER FOR YEAR ENDED DECEMBER 31,

Please answer all questions and shows calculations.

Please answer all questions and shows calculations. NAME HERE P 3-6 PER

NAME HERE P 3-6 PER CORPORATION AND SUBSIDIARY CONSOLIDATED BALANCE SHEET WORKING PAPER FOR YEAR ENDED DECEMBER 31, 2011 Adjustments & Eliminations Debits Credits Per 168 200 1,400 600 2,400 1,836 Sim 80 520 200 800 400 (in thousands) Cash Receivables--net Inventories Land Equipment--net Investment in Sim Goodwill Total assets Accounts payable Dividends payable Capital stock Retained earings Total equities Noncontrolling interest | Consolidated Balance Sheet 248 720 1,600 1,400 2,800 1,836 0 8,604 1,960 280 5,200 1,164 6,604 1,640 240 4,000 724 6,604 2,000 320 40 1,200 440 2,000 0 8,604 0

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