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Sunday, November 14, 2010

Valix Finacc vol 1 Problem 11-10

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 11-10


Requirement a


1. Investment in associate                                                                   3,500,000
           Cash                                                                                                              3,500,000

2. Investment in associate                                                                  1,600,000
           Investment income (40% x 4,000,000)                                                            1,600,000

3. Cash (40% x 1,000,000)                                                                     400,000
           Investment in associate                                                                                              400,000

4. Investment income                                                                         150,000
          Investment in associate (600,000 / 4)                                                               150,000

    Cost                                                                                                                      3,500,000
    Book value of interest acquired (40% x 7,000,000)                                                2,800,000
    Excess of cost over book value                                                                               700,000
    Excess attributable to equipment (40% x 1,500,000)                                          (    600,000)
    Excess attributable to inventory (40% x 500,000)                                                (    200,000)
    Excess net fair value over cost                                                                          (    100,000)

5. Investment income                                                                         200,000
          Investment in associate                                                                                               200,000

6. Investment in associate                                                                   100,000
          Investment income                                                                                          100,000


                                                                                                         

Requirement b


Share in net income                                                                                                1,600,000
Amortization of excess attributable to equipment                                                (   150,000)
Amortization of excess attributable to inventory                                                   (   200,000)
Excess net fair value over cost                                                                                   100,000
Net investment income                                                                                          1,350,000                                                                                                 

Problem 11-11


1. Investment in associate                                                                 1,700,000
         Cash                                                                                                               1,700,000

2. Investment in associate                                                                   260,000
          Investment income (40% x 650,000)                                                                  260,000

3. Cash (40% x 150,000)                                                                          60,000
          Investment in associate                                                                                                60,000
                                                                                                                                               

4. Investment in associate                                                                   520,000

         Revaluation surplus – investee (40% x 1,300,000)                                                520,000

Note:

1. Cost                                                                                                                      1,700,000
    Interest acquired (40% x 4,000,000)                                                                       1,600,000     
    Goodwill – not amortized                                                                                       100,000

2.  There is no need to adjust for the difference in depreciation method. If both entities
     a method that best reflects the flow of benefits as the assets are consumed, then
     there is no policy difference.

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