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Sunday, November 14, 2010

Valix Finacc vol 1 Problem 13-10

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 13-10


   2008
Jan.   1   Life insurance                                                                          60,000
                        Cash                                                                                                      60,000

   2009
Jan.   1   Life insurance                                                                          60,000
                        Cash                                                                                                      60,000

   2010
Jan.   1   Life insurance                                                                          60,000
                        Cash                                                                                                      60,000

Dec. 31  Cash surrender value                                                              60,000
                        Life insurance                                                                                         20,000
                        Retained earnings                                                                                 40,000

   2011
Jan.   1   Life insurance                                                                        60,000
                        Cash                                                                                                    60,000


                                                      

Dec. 31  Cash surrender value                                                              24,000
                        Life insurance                                                                                         24,000

                Balance – December 31, 2011                                                                       84,000
                Balance – December 31, 2010                                                                       60,000
                Increase in cash surrender value                                                                   24,000

   2012
Jan.   1   Life insurance                                                                          60,000
                        Cash                                                                                                      60,000

June 30  Cash surrender value                                                              16,000
                        Life insurance                                                                                         16,000
                               
                Balance – December 31, 2012                                                                     116,000
                Balance – December 31, 2011                                                                       84,000
                Increase in cash surrender value for 2012                                                      32,000

                Increase from January 1 to June 30, 2012 (1/2 x 32,000)                                16,000

July  31   Cash                                                                                    2,000,000
                        Cash surrender value                                                                          100,000
                        Life insurance (60,000 x 6/12)                                                                 30,000
                        Gain on sale of life insurance settlement                                          1,870,000

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