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Tuesday, August 3, 2010

Valix Finacc vol 1 Problem 2-2

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 2-2



Problem 2-2

Simple Company
Statement of Financial Position
December 31, 2008


A S S E T S


Current assets:                                                 Note
     Cash                                                                                      420,000
      Trading securities                                                                  250,000
      Trade and other receivables                                   (1)         620,000
      Inventories                                                               (2)      1,250,000
      Prepaid expenses                                                    (3)           20,000
            Total current assets                                                                              2,560,000

Noncurrent assets:
      Property, plant and equipment                              (4)      4,640,000
      Long-term investments                                            (5)      2,000,000
      Intangible assets                                                      (6)         300,000
            Total noncurrent assets                                                                        6,940,000
Total assets                                                                                                      9,500,000





                                                                                                               7

LIABILITIES AND SHAREHOLDERS’ EQUITY

Current liabilities:                                                         Note
   Trade and other payables                                          (7)           620,000
   Serial bonds payable - current portion                                      500,000
       Total current liabilities                                                                               1,120,000

Noncurrent liabilities:
   Serial bonds payable - remaining portion                                                      2,000,000

Shareholders’ equity:
   Share capital                                                                          5,000,000
   Share premium                                                                          500,000
   Retained earnings                                                                     880,000
       Total shareholders’ equity                                                                          6,380,000
Total liabilities and shareholders’ equity                                                           9,500,000


Note 1 - Trade and other receivables

Accounts receivable                                                                                           500,000
Allowance for doubtful accounts                                                                     (  50,000)
Notes receivable                                                                                                 150,000
Claim receivable                                                                                                  20,000
Total                                                                                                                    620,000

Note 2 - Inventories

Finished goods                                                                                                    400,000
Goods in process                                                                                                 600,000
Raw materials                                                                                                     200,000
Factory supplies                                                                                                     50,000
Total                                                                                                                  1,250,000

Note 3 - Prepaid expenses

Prepaid insurance                                                                                                 20,000

Note 4 - Property, plant and equipment

                                                                                       Accum.                          Book
                                                            Cost                      depr.                           value
Land                                                1,500,000                          -                         1,500,000 
Building                                            4,000,000                  1,600,000                    2,400,000
Machinery                                        2,000,000                  1,300,000                       700,000
Tools                                                    40,000                          -                              40,000
Total                                               7,540,000                   2,900,000                     4,640,000





                                                                                                               8

Note 5 - Long-term investments

Investment in bonds                                                                                             1,500,000
Plant expansion fund                                                                                              500,000
Total                                                                                                                     2,000,000
                                                                                                    
Note 6 - Intangible assets

Franchise                                                                                                                 200,000
Goodwill                                                                                                                             100,000
Total                                                                                                                        300,000

Note 7 - Trade and other payables

Accounts payable                                                                                       300,000
Notes payable                                                                                             100,000
Income tax payable                                                                                      60,000
Advances from customers                                                                         100,000
Accrued expenses                                                                                                     30,000
Accrued interest on note payable                                                               10,000
Employees income tax payable                                                                   20,000
Total                                                                                                                        620,000

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