ACG 4201 help A Guide to career/Snaptutorial ACG 4201 help A Guide to career/Snaptutorial | Page 14

Company. Use the templates provided below. Templates for (A) and
(D) in the worksheet are provided after the “consolidation” template.
Note that these templates MUST be completed before the
“consolidation” template.
Part 1 – Note that the exchange rate as of December 31, 2018 is used
to translate the balance sheet items and the 2018 Average is used to
translate income statement items. For Retained Earnings, use the
“Note A” template after the trial balance. Note that income is
translated at the average exchange rate. Also, note that the total of
Sorenson’s trial balance in dollars should be zero, just as it is in FC.
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ACG 4201 Week 12 Individual Work
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