The following is an overview of the PT A balance balance as per December 31, 2013Home officeBranchDebit.530.000.000165.000.000Other assets50.000.00045.000.000Inventory, January 1, 2013200.000.000Branch500.000.000Purchase240.000.000Shipping from headquarters120.000.00050.000.000Cost100.000.000Dividend1.500.000.000500.000.000Total DebitCreditOther Liability90.000.00025.000.000Capital stock500.000.000Retained earning100.000.000Home Office175.000.000Unrealized profits on branch inventory10.000.000Sale537.500.000300.000.000Shipping to branches200.000.000Branch profit62.500.000Tota Credit1.500.000.000500.000.000Additional information1. The head office sends goods to branches at a price of 120% above the central base price2. Inventory December 31, 2013 is $ 70,000,000 for headquarters and $ 60,000,000for branches. The branch supply is assessed at the transfer priceMake it1. Consolidated balnce sheet PT A 31 Dcember 20132. Consolidated income statement for PT A, 31 December 2013

Name: The following is an overview of the PT A balance balance as per Decem
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Description: The following is an overview of the PT A balance balance as per December 31, 2013Home officeBranchDebit.530.000.000165.000.000Other assets50.000.00045.000.000Inventory, January 1, 2013200.000.000Branch500.000.000Purchase240.000.000Shipping from head

Financial statement:The financial statement is the statement or the record that is prepared by the…

Business

Accounting

Additional information 1. The head office sends goods to branches at a price of 120% above the central base price 2. Inventory December 31, 2013 is $ 70,000,000 for headquarters and $ 60,000,000 for branches. The branch supply is assessed at the transfer price Make it 1. Consolidated balnce sheet PT A 31 Dcember 2013 2. Consolidated income statement for PT A, 31 December 2013

Additional information 1. The head office sends goods to branches at a price of 120% above the central base price 2. Inventory December 31, 2013 is $ 70,000,000 for headquarters and $ 60,000,000 for branches. The branch supply is assessed at the transfer price Make it 1. Consolidated balnce sheet PT A 31 Dcember 2013 2. Consolidated income statement for PT A, 31 December 2013

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter8: Liabilities And Stockholders' Equity

Section: Chapter Questions

Problem 8.1.2MBA

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