please prepare the corresponding consolidating worksheets based on facts.

Example and problem are attached

ACC 411 WORKSHEET PROBLEM Prepare the corresponding consolidating worksheets based on the following facts. Companies involved: Parent and Sub. Date of acquisition: Jan. 1, 20X3 Date of the worksheets you must prepare: December 31, " " Percentage of common shares of S owned by P Price paid by P 20X4 20X5 20X6 $ At the time of acquisition these were some values concerning S: Common stock Aditional paid-in capital Retained earnings Years Inventories