Atika Dwi Kusuma A31111012 Kelompok Stakeholder

P 8-8
a. Sales Cost of sales b. Income from Sat Investment in Sat Dividends c. Sales Cost of sales Operating expense Dividends Noncontrolling interest Beginning d. Cost of sales Inventories e. Retained earnings Sat Goodwill Capital stock Investment in Sat Noncontrolling interest beginning f. Noncontrolling interest share Dividends Noncontrolling interest December 31 g. Account payable Account receivable 6.000 6.000 1.200 1.000 200 20.000 20.000 50.000 82.400 7.600 1.000 1.000 37.500 15.000 4.500 5.000 13.000 3.800 200 4.000 12.000 12.000

P 8-9
a. Income from Sid Dividends Sid Investment in Sid common b. Sales Cost of sales Dividends Sid Retained earnings Sid Common stock Sid Investment in Sid common Noncontrolling interest c. Gain on plant asset Plant assets d. Gain on plant assets Plant assets e. Interest income Bonds payable Premium on bonds Interest expense Gain on bond retirement Investment in Pal bond f. Interest payable Interest receivable g. Other current liabilities Other current assets h. Noncontrolling interest share Dividends Sid Noncontrolling interest i. Plant assets Expenses 2.000 2.000 8.400 3.000 5.400 7.000 7.000 6.000 6.000 5.850 100.000 5.400 5.700 2.850 102.700 2.000 2.000 12.000 12.000 50.000 200,000 175.000 75.000 37.500 27.500 10.000 12.300 7.000 5.300

P 8-9
a. Income from Sid Dividends Investment Sid common b. Sales Retained earnings Sid Common stock Expenses Includes CGS Dividends Investment Sid common Noncontrolling interest c. Gain on plant assets Plant assets Net d. Gain on plant assets Plant assets Net e. Interest income 12% Bonds payable Premium on bonds Gain on bonds Interest expense Investment Pal bonds f. Interest payable Interest receivable g. Other current liabilities Other current assets h. Noncontrolling interest share Dividends Noncontrolling interest December 31 i. Plant assets Net Expenses Includes CGS 2.000 2.000 8.400 3.000 5.400 7.000 7.000 6.000 6.000 5.850 100.000 5.400 2.850 5.700 102.700 2.000 2.000 12.000 12.000 37.500 50.000 200.000 27.500 10.000 175.000 75.000 12.300 7.000 5.300