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Part b. Prepare a December 31,2021 BROOKS AND CONSOLIDATED SUBSIDIARY Parentheses indicate a credit...

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Accounting

Part b. Prepare a December 31,2021
BROOKS AND CONSOLIDATED SUBSIDIARY
Parentheses indicate a credit balance.
I am looking for help to what goes in the columns between Chandler/Debit and the column that is between Debit/Credit.I put an A in the first column so you could see where it goes. The possible answers are:
[A]= UNAMORTIZED ALLOCATIONS
[C]= CREDIT BALANCE
[D]= INTERCOMPANY DIVIDENDS
[E]= EXCESS AMORTIZATION EXPENSE
[I]= INTERCOMPANY INCOME ACCRUAL
[S]= SUBSIDIARY STOCKHOLDERS' EQUITY
Thanks in advance!
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