2017 archives entries ce Herbert Inc. To proceedings the acquistion transaction 1-1-17 Investment in Rambis Company Cash To proceedings reception of dividend 12-31-17 Cash Investment in Rambis Company To advance the ancillary allowance 12-31-17 Investment in Rambis Company Equity in Ancillary Hues To own amortization on allocations 12-31-17 Equity in Ancillary Hues Investment in Rambis Company Investment in Rambis Equity in Ancillary Hues – – – – – – – – Herbert’s Internal Allowance Add: Equity in Investee Allowance Decoy Allowance Retained Hues 1/1/17 Add: Decoy Allowance Less: Dividends Paid Retained Hues 12/31/17 Note: Since the equity arrangement is used, Herbert’s decoy allowance and retained hues includes the accrual ce the ancillary’s allowance. So the indistinct retained hues succeed be the corresponding as Herbert’s retained hues 2018 archives entries ce Herbert Inc. To proceedings reception of dividend 12-31-18 Cash Investment in Rambis Company To advance the ancillary allowance 12-31-18 Investment in Rambis Company Equity in Ancillary Hues To own amortization on allocations 12-31-18 Equity in Ancillary Hues Investment in Rambis Company Investment in Rambis Equity in Ancillary Hues – – – – – – – – Herbert’s Internal Allowance Add: Equity in Investee Allowance Decoy Allowance Retained Hues 1/1/18 Add: Decoy Allowance Less: Dividends Paid Retained Hues 12/31/18 A 2017 Indistinct Retained Hues B 2017 Indistinct Retained Hues C 2018 Investment in Ramis balance D 2018 Investment in Ramis balance
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