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Showing posts with label Finacc Volume 1 Solutions. Show all posts
Showing posts with label Finacc Volume 1 Solutions. Show all posts

Monday, November 15, 2010

FINALLY VOLUME FINACC VOLUME 1 IS FINISHED

Finally the whole volume 1 is uploaded to my blogsite... I will try to upload the volume 2 later

Valix Finacc vol 1 Problem 20-46 to 50

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-46 to 50



Problem 20-46  Answer  C                                                             


Depreciation of equipment                                                                                           135,000
Materials used                                                                                                    200,000
Compensation costs of personnel                                                                                 500,000   Outside consulting fees                                                                                                   150,000   Indirect costs allocated                                                                                            250,000                                                                                                                                  1,235,000
                                                  
Problem 20-47  Answer  A                                                                                     

Modification to the formulation of a chemical product                                               135,000
Design of tools, jigs, molds and dies                                                                              170,000
Laboratory research                                                                                                       215,000
Total research and development expense                                                                    520,000

                                                                                                                                               

Problem 20-48  Answer  D


All costs are charged to R and D expense.


Problem 20-49  Answer  A

Trademark                                                                                                                   3,000,000
Value in use (120,000 / 6%)                                                                                          2,000,000
Impairment loss                                                                                                           1,000,000

Patent                                                                                                                         2,000,000
Amortization for 2008 (2,000,000 / 5)                                                                              400,000
Book value – 12/31/2008                                                                                             1,600,000
Value in use (500,000 x 3.47)                                                                                        1,735,000
Impairment loss                                                                                                                    -_ _

Problem 20-50  Answer  B


Carrying amount of net assets                                                                                   16,000,000
Value in use (8,000,000 x 1.5)                                                                                      12,000,000
Impairment loss – applicable to goodwill                                                                   4,000,000

Valix Finacc vol 1 Problem 20-41 to 45

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-41 to 45



Problem 20-41  Answer  A


Problem 20-42  Answer  C                                                                         


Downpayment                                                                                                            2,000,000
Present value of annual payment for 4 years (1,000,000 x 2.91)                                  2,910,000    Cost of franchise                                                                                                   4,910,000

Problem 20-43  Answer  A


Design costs                                                                                                                1,500,000
Legal fees of registering trademark                                                                               150,000
Registration fee with Patent Office                                                                                  50,000
Total cost of trademark                                                                                              1,700,000


Problem 20-44  Answer  B                          
                                                                       
Original lease                                                                                                               12 years
Extension                                                                                                                        8
Total life                                                                                                                        20
Less: Years expired (2006 and 2007)                                                                    2
Remaining life                                                                                                              18 years

Life of improvement (shorter)                                                                                       15 years

Leasehold improvement                                                                                                540,000
Less: Depreciation for 2008 (540,000 / 15)                                                                         36,000
Book value                                                                                                                     504,000

           

Problem 20-45  Answer  D


Depreciation (3,600,000 / 6)                                                                                           600,000

Valix Finacc vol 1 Problem 20-35 to 40

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-35 to 40

Problem 20-35  Answer  C


Cost                                                                                                                                357,000
Accumulated amortization from 2005 to 2007 (357,000 / 15 x 3)                                     71,400
Book value – 12/31/2007                                                                                                285,600
Amortization for 2008 (285,600 / 7)                                                                                   40,800
Book value – 12/31/2008                                                                                                244,800


Problem 20-36  Answer  C

Cost 1/1/2003                                                                                                              6,000,000
Accumulated depreciation – 12/31/2007 (6,000,000 / 15 x 5)                          2,000,000
Book value – 1/1/2008                                                                                     4,000,000

Amortization for 2008 (4,000,000 / 5)                                                                              800,000

                       
Problem 20-37  Answer  C                                                 

Cumulative earnings                                                                                                      550,000
Less: Gain on sale                                                                                                             50,000
Adjusted cumulative earnings                                                                                       500,000


Average earnings (500,000 / 5)                                                                                       100,000
Divide by capitalization rate                                                                                               10%
Net assets including goodwill                                                                                     1,000,000
Less: Net assets before goodwill                                                                                    750,000
Goodwill                                                                                                                         250,000
           

Problem 20-38  Answer  C                                                             


Net assets                                                                                                                    1,800,000
Multiply by excess rate (16% minus 10%)                                                                                 6%
Excess earnings                                                                                                               108,000
Multiply by present value factor                                                                                           3.27
Goodwill                                                                                                                        353,160
                                                                                                                                   
Problem 20-39  Answer  D

Purchase price                                                                                                 5,000,000
Less: Goodwill                                                                                                                500,000
Net assets before goodwill                                                                                         4,500,000

Estimated annual earnings (squeeze)                                                                550,000
Less: Normal earnings (4,500,000 x 10%)                                                                          450,000
Excess or superior earnings                                                                                             100,000
Divide by capitalization rate                                                                                              20%
Goodwill                                                                                                                        500,000

Problem 20-40  Answer  C


Accounts receivable                                                                                                   2,000,000
Inventory                                                                                                                        500,000
Equipment                                                                                                                      500,000
Short-term payable                                                                                                    (2,000,000)
Net assets at fair value                                                                                                1,000,000

Acquisition cost                                                                                                           5,000,000
Net assets at fair value                                                                                               (1,000,000)
Goodwill                                                                                                                     4,000,000

Valix Finacc vol 1 Problem 20-34

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-34

1.       Designing and planning                                                                                        1,000,000
      Code development                                                                                              1,500,000
      Testing                                                                                                                  __500,000
      Total R and D expense in 2008                                                                               3,000,000

      The cost of producing the product master of P2,500,000 is capitalized as             
      software cost to be subsequently amortized.

1.       Cost of producing the software program in 2009                                                1,000,000
      Amortization of software cost (2,500,000 / 4)                                                           625,000
      Total expense in 2009                                                                                             1,625,000

Valix Finacc vol 1 Problem 20-33

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-33



1.  Product costs which are associated wit inventory items are:

     Duplication of computer software and training materials                                    2,500,000
     Packaging product                                                                                                   900,000
     Total inventory                                                                                                        3,400,000

2.  The costs incurred from the time of technological feasibility to the time when
     product costs are incurred should be capitalized as computer software cost.


Other coding costs after establishment of technological feasibility                      2,400,000
Other testing costs after establishment of technological feasibility                       2,000,000
Costs of producing product masters for training materials                                   1,500,000
Total costs to be capitalized                                                                                  5,900,000

3.  Completion of detail program design                                                                   1,300,000
     Cost incurred for coding and testing to establish technological feasibility          1,000,000
     Total costs charged as expense                                                                             2,300,000

Valix Finacc vol 1 Problem 20-32

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-32



12/31/2008       R and D expense                                                         2,500,000
                                    Cash                                                                                        2,500,000

1/1/2009           R and D expense                                                         1,200,000
                                    Cash                                                                                        1,200,000

7/1/2009           R and D expense                                                            500,000
                                    Cash                                                                                           500,000

11/1/2009         Patent                                                                            350,000
                                    Cash                                                                                           350,000

11/15/2009       Patent                                                                            800,000
                                    Cash                                                                                           800,000

12/31/2009       Patent                                                                            100,000
                                    Cash                                                                                           100,000

Valix Finacc vol 1 Problem 20-31

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 20 Problem 20-31

1. Total carrying amount                                                                                             5,000,000
    Value in use                                                                                                 4,230,000
    Impairment loss                                                                                                          770,000

2. Impairment loss                                                                                  770,000
            Goodwill                                                                                                            500,000
            Accumulated depreciation – building (25/45 x 270,000)                                    150,000
            Inventory (15/45 x 270,000)                                                                                    90,000
            Trademark (5/45 x 270,000)                                                                                   30,000