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Question 19.14 Consolidation worksheet entries

Goodwill = $2 600 Recorded goodwill = $5 000 Unrecorded goodwill = $(2 400) A. Worksheet entries at 30 June 2017: 1. Business combination valuation entries Accumulated depreciation Dr 26 000 Plant Cr 24 000 Deferred tax liability Cr 600 Business combination valuation reserve Cr 1 400 Depreciation expense Dr 200

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  Valuation, Goodwill

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Transcription of Question 19.14 Consolidation worksheet entries

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