This question has the dissolving and not dissolving case. So please answer A and B only. You do not need to provide answer for C. The attached is the consolidation worksheet, you can use it or create your own. Both options are acceptable. Thank you,

please complete for dissolving and not dissolving

19. NEWTUNE, INC., AND ON-THE-GO CO. Consolidation Worksheet January 1, 2009 Consolidation Entries NewTune, 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 -- Trademarks: Record music catalog Capitalized R&D Equipment Goodwill 400,000 840,000 95,000 60,000 -0- 320,000 -0- 105,000 Totais Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings Totals 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 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- 95,000 60,000 -0- 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 400,000 840,000 -0- 320,000 10- 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 19. NEWTUNE, INC., AND ON-THE-GO CO. Consolidation Worksheet January 1, 2009 Consolidation Entries NewTune, 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 -- Trademarks: Record music catalog Capitalized R&D Equipment Goodwill 400,000 840,000 95,000 60,000 -0- 320,000 -0- 105,000 Totais Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings Totals 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 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- 95,000 60,000 -0- 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 400,000 840,000 -0- 320,000 10- 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