Please complete for Dissolving only

19. THE-GO CO. . NEWTUNE, INC., AND ON-THE-GO 'CO. Consolidation Worksheet: January 1, 2009 Consolidation Entries New Tune, Inc. On-the-Go Co. Accounts Consolidated Totals Cash Receivables Investment in On-the-Go 35,000 150,000 750,000 29,000 65,000 -0- 400,000 840,000 95,000 60,000 O- 320,000 105,000 Trademarks . Record music catalog Capitalized R&D Equipment Goodwill Totals Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings Totals . . 2.495 2,495.000 110,000 370,000 460,000 695,000 860.000 2,495.000 354,000 34,000 50,000 50,000 30,000 190,000 354.000