Please help me with this question, the template is attached below, thank you

Consolidating Workpaper Cash and Receivables Equity Method Investments Investment in S Buildings & Equipment Cunent Liabiliti es L on: -tenn Debt Common Stock, Par Additional Paid In Capital (APIC) Retained Earnings , January Dividends Sales Revenue Equity in net income of S Gain on sale of securities Gain on acquisition of S Cost ofGoods Sold (COGS) Depreciation & Amomzation Expense Interest Exp ense Other Operating Expenses Adjustments Deb it Consolidated 3,200 2,260 2,158 3,600 41.6B 2,020 5,000 1,200 2,410 30,000 Subsidiary 1,150 12.955 1,200 10,000 12.955