What are the consolidated balances for the accounts

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Reference no: EM132484611

On June 30, 2017, Wisconsin, Inc., issued $358,600 in debt and 17,500 new shares of its $10 par value stock to Badger Company owners in exchange for all of the outstanding shares of that company. Wisconsin shares had a fair value of $40 per share. Prior to the combination, the financial statements for Wisconsin and Badger for the six-month period ending June 30, 2017, were as follows:

 

Wisconsin

Badger

Revenues
Expenses

Net income

Retained earnings, 1/1 Net income

Dividends declared

$(1,021,000)

692,000

$    (411,000)

223,000

$      (329,000)

$    (188,000)

$      (888,000)

(329,000)
114,750

$    (228,000)

(188,000)

0

Retained earnings, 6/30

$(1,102,250)

$    (416,000)

Cash

$       142,250

$      127,000

Receivables and inventory

434,000

267,000

Patented technology (net)

940,000

345,000

Equipment (net)

787,000

614,000

Total assets

$ 2,303,250

$ 1,353,000

Liabilities

$      (571,000)

$    (467,000)

Common stock

(360,000)

(200,000)

Additional paid-in capital

(270,000)

(270,000)

Retained earnings

(1,102,250)

(416,000)

Total liabilities and equities

$(2,303,250)

$(1,353,000)

Point 1: Wisconsin also paid $38,600 to a broker for arranging the transaction. In addition, Wisconsin paid $42,000 in stock issuance costs. Badger's equipment was actually worth $759,500, but its patented technology was valued at only $318,500.

Question 1: What are the consolidated balances for the following accounts? (Input all amounts as positive values)

Reference no: EM132484611

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