You will need to make a tab to complete the reconciliation of the inventory accounts similar to the one in my video. Once you have reconciled the inventory, please check the boxes for the amounts that make up the portion of the reconciliation for the subsidiaries.

Scantron Pkg $1600\mathrm{.}00$

Pencil Pkg$.950\mathrm{.}00$

Just Bubble Me $2000\mathrm{.}00$

Pencil Place $1000\mathrm{.}00$

ACCT # $21003000\mathrm{.}00$

Difference

Acct $13002775\mathrm{.}50$

Notebooks $222\mathrm{.}50$

Total Subsidiary $2772\mathrm{.}50$