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In the parent record according to the note,
Dr Receivable
Cr REIn the sub record,
Dr RE
Cr dividend payable
But on the question , my biggest challenge is the 9 figure of the payable that was added to parent Current asset , as part of the adjustment and removed from the 10 from the payable of the subsidiary.Was the payable of 9 on the parent entity or another 9 from some where?
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