Prince Company owns 104,000 of the 130,000 shares outstanding of Serf Corporation. Serf Corporation sold equipment to Prince Company on January 1, 2017 for $740,000. The equipment was originally purchased by Serf Corporation on January 1, 2016 for $1,280,000 and at that time its estimated depreciable life was 8 years. The equipment is estimated to have a remaining useful life of four years on January 1, 2017. Both companies use the straight-line method to depreciate equipment. In 2018 Prince Company reported net income from its independent operations of $3,270,000, and Serf Corporation reported net income of $820,000 and declared dividends of $60,000. Prince Company uses the cost method to record the investment in Serf Company.

Required: A. Prepare, in general journal form, the workpaper entries relating to the intercompany sale of equipment that are necessary in the December 31, 2018 consolidated financial statements workpapers.

Answers

Answer 1

Answer:

Journal 1

At the beginning of the year

Debit : Equipment $380,000

Credit : Retained Earnings ($380,000 - $95,000) $285,000

Credit ; Accumulated Depreciation $95,000

Journal 2

During the year :

Debit :  Depreciation $95,000

Credit :  Accumulated depreciation $95,000

Explanation:

The sale of equipment to Prince Company is an intragroup transaction and must be eliminated from Prince Company Consolidated Financial Statements as follows :

Carrying Amount before sale :

Carrying Amount = Cost - Accumulated Depreciation

                              = $1,280,000 - ($1,280,000 ÷ 8)

                              = $1,120,000

Unrealized gain / loss =Selling Price - Carrying Amount

                                      = $740,000 - $1,120,000

                                      = $380,000 loss

Eliminate this loss on sale of equipment

2017

Unrealized depreciation = $380,000 ÷ 4

                                          = $95,000

Eliminate this depreciation charge deferred at the beginning of 2018

2018

Unrealized depreciation = $380,000 ÷ 4

                                          = $95,000

Eliminate this depreciation charge deferred during 2018


Related Questions

For students not wanting a traditional major in marketing or accounting, for example, YSU decided to create a general business major, which allowed any combination of the easiest business courses to comprise the program. The competitive priority achieved in this example is:

Answers

Answer:

The correct approach is "Customization".

Explanation:

Customization continues to recognize a consumer preference but instead wants to increase consumer satisfaction whilst also implementing the merchandise to individual communities. Configuration of the software systems throughout meeting personal eligibility criteria. Before the next organization could streamline its operational activities utilizing software applications, one must first ensure that the computer seems to be capable of automating together all procedures it requires.

The Sisyphean Company is planning on investing in a new project. This will involve the purchase of some new machinery costing $450,000. The Sisyphean Company expects cash inflows from this project as detailed below:

Year One $200,000
Year Two $225,000
Year Three $275,000
Year Four $200,000

The appropriate discount rate for this project is 16%. The NPV for this project is closest to:_________

a. $179,590
b. $450,000
c. $176,720
d. $123,420

Answers

Answer:

c.$176,720

Explanation:

Calculation for The NPV for this project

NPV=-450,000+200,000 / (1.16)^1+225,000 / (1.16)^2+275,000 / (1.16)^3+200,000 / (1.16)^4

NPV=-450,000+172,414+167,212+176,181+110,458

NPV=176,720

Therefore The NPV for this project is closest to :176,720

A professional who searches for mispriced securities in specific areas such as merger-target stocks, rather than one who seeks strict (risk-free) arbitrage opportunities is engaged in

Answers

Answer:

Risk arbitrage.

Explanation:

This strategy in business dealings is seen to be forced up when a form of security is been sold from a firm to another. This is done with its value been raised very high; not minding the risk been involved. It can also be described as a form of exploitation of the market especially when seen to be imbalanced. Especially in the trade of stocks; here, these stocks are been bought during these imbalance period and been given out for sale at high and outrageous prices.

Perrette Motor Company rebuilds automobile engines that have been damaged or are in need of extensive repair. The rebuilt engine has a 100,000-mile warranty and is purchased by auto shops, large motor pools in companies and governmental units, and some individual auto owners. The plant at Dayton, Ohio, specializes in the Ford V6 engine. Approximately 630 to 830 engines are rebuilt each month, and the costs of the plant are assigned to monthly production using weighted-average process costing. The current month began with a work-in-process inventory of 120 engines which were 50% complete for materials and 50% complete for conversion costs. The materials cost in beginning work-in-process was $68,000, while the conversion cost was $73,200. A total of 530 engines were completed and shipped out during the month, and total materials cost of $636,000 and conversion cost of $731,400 were incurred during the month. The ending work-in-process of 220 units was 50% complete for materials and 30% complete for conversion costs.
Required:
Compute the cost per equivalent unit for materials and conversion for the month.
material cost per equivalent unit:
conversion cost per equivalent unit;

Answers

Answer:

Perrette Motor Company

Computation of the cost per equivalent unit for materials and conversion for the month:

1. Material cost per equivalent unit: $1,100

2. Conversion cost per equivalent unit: $1,350

Explanation:

a) Data and Calculations:

                                Units     % of completion          Equivalent unit

                                          Materials Conversion    Materials Conversion

Beginning WIP        120         50%        50%                 60                60

a) Started and

Completed             530        100%       100%             530               530

b) Ending WIP        220          50%        30%              110                  66

Equivalent units                                                        640                596

Cost of production:

                                       Materials      Conversion

Beginning WIP              $68,000          $73,200

Started & completed    636,000           731,400

Total cost                    $704,000       $804,600

Equivalent units               640                   596

Cost per equivalent unit $1,100             $1,350

b) When calculating the equivalent units under the weighted average process costing method, the units beginning work-in-process are not taken into consideration, but the costs are.

Match each type of insurance with an example of when the insurance
company would make a payment.
Renter's
insurance
?.
You cause an accident
that damages someone
else's car.
Liability coverage
?
You have to take a month
off from work because of
a broken leg.
Health insurance
2
Your stereo and computer
are stolen from your
apartment
Disability
insurance
?
You go to the emergency
room after a car accident.

Answers

Answer:

See below

Explanation:

Renter's insurance

Your stereo and computer are stolen from your apartment.  Renters insurance provides coverage for policyholder's properties other than their dwelling place.

Liability coverage

You cause an accident that damages someone else's car. It protects against claims arising from damages to other people or their properties.

Health insurance

You go to the emergency room after a car accident. Offers insurance coverage for medical bills incurred by the policyholder or their dependents.

Disability Insurance

You have to take a month off from work because of a broken leg. Provides protection against loss of income as a result of serious bodily injuries to the policyholder.

F brown lent us 4000 giving us the money by cheque​

Answers

Answer:

See below

Explanation:

This transaction is affecting the bank's balance and F brown accounts. It is increasing the bank balance( asset account) by 4000 and increasing accounts payable/F brown ( liabilities account) by 4000.

An increase in assets is debited while an increase in liabilities is credited.

The journal entry will be

Bank A/c Dr.  4000

F brown A/c           4000

Explain how changes in interest rates and rates of return on various investment options will affect the amount of money that businesses are willing to invest to increase output.

Answers

Answer:

Interest rates represent the opportunity costs of investors. If the interest rates are too high, then the opportunity cost of making an investment increases, since the investor could simply decide to purchase Treasury Bonds, corporate bonds, or put the money on a CD. As interest rates increase, total output decreases since investment in new projects decreases.

On the other hand, if interest rates lower, the opportunity cost of investors decrease. Investors will be willing to invest in new projects instead of purchasing Treasury Bonds, corporate bonds, or put the money on a CD. As interest rates decrease, total output increases since investment in new projects increases.

Explanation:

Which is the simplest way to setup a business?

A. Cooperative
B. Corporation
C. Partnership
D. Sole

Answers

It would either be A
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