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The trial balances for Wallace Corporation and Au Inc. at December 31, Year 4, just before the transaction described below, were as follows:

	Walla	Au Inc.
Current assets	$	311,000	$	221,000
Land		631,000		481,000
Other tangible assets		531,000		301,000
Liabilities		431,000		341,000
Common shares		231,000		81,000
Retained earnings, 1/1/Year 4		631,000		271,000
Revenues		831,000		671,000
Expenses		651,000		361,000

On December 31, Year 4, Wallace purchased all of the outstanding shares of Au Inc. by issuing 25,000 common shares with a market value of $30 per share. The carrying amounts of Au Inc.s assets and liabilities were equal to fair value except for the following:

	Fair Value
Land	$	531,000
Other tangible assets		362,000
Liabilities		343,000

Required:

What are the balances for the land, other tangible assets, goodwill, investment in common shares, liabilities, common shares, and revenues after the transaction noted above on: (Leave no cells blank - be certain to enter "0" wherever required. Omit $ sign in your response.)

(a) Wallaces separate entity financial statements

(b) Au Inc.s separate entity financial statements

(c) Wallaces consolidated financial statements

	(a) Wallace separate	(b) Au separate	(c) Wallace consolidated
Land	$	$	$
Other tangible assets
Goodwill
Investment in common shares
Liabilities
Common shares
Revenues

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