ter i
Balance in investment account
$
b Prepare the consolidation entry or entries needed to prepare consolidated financial statements at December Note: If no entry is required for a transactionevent select No journal entry required" in the first account field.
Consolidation
Worksheet Entries
A
B
C
SiII
Record the excess value differential reclassification entry.
Note: Enter debits before credits.
tableEventAccounts,Debit,Credit
