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Practical auditing by empleo (chapter 7 non current operating assets

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Adjusting entries: Loss on Disposal of Old Machine 3,000 Purchase Discounts 4,000 Profit on Construction 24,000 Machinery Tools 15,000 Accumulated Depreciation – Machinery old 120,000 Pr

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MULTIPLE CHOICE - THEORIES

Problem 1

(Pine Company)

Correct cost Recorded Cost Difference Land 25.8M x 8.4/28 P7,740,000 P7,000,000 P 740,000 Building 25.8M x 14/28 12,900,000 9,000,000 3,900,000 Equipment 25.8M x 5.6/28 5,160,000 4,000,000 1,160,000 Adjusting Entries:

Other Operating Expenses 5,000,000 Salaries and Commission Expense 800,000

2 Depreciation Expense – Building 130,000

Depreciation Expense – Equipment 77,333

Accumulated Depreciation – Building 116,667 Accumulated Depreciation – Equipment 77,333

5% x 3,900,000 x 8/1 2 = P130,000 10% x 1,160,000 x 8/12 = 77,333

Problem 2

(Gay Company)

Discount on Notes Payable (5% x 850,000) 42,500

Problem 3

Lakeside Company

Raw materials used in construction P176,000 – 4,000 P172,000

Cost of installation 10,000

Materials spoiled in trial runs 5,000

Incremental overhead due to machine construction 25,000

Decommissioning cost 40,000 x 56447 22,579

Purchase of machine tools P15,000 Correct Cost P284,579 P15,000

b Adjusting entries:

Loss on Disposal of Old Machine 3,000

Purchase Discounts 4,000

Profit on Construction 24,000

Machinery Tools 15,000

Accumulated Depreciation – Machinery (old) 120,000

Provision for Machine Dismantling 22,579

Trang 2

Depreciation Expense – Machinery 158

Accumulated Depreciation – Machinery 158

(284,579 x 10%) – 28,300 = 158

Problem 4

Emem Corporation

Land Building Others Organization Fees P50,000 Org’n Exp Land site and old building P8,150,000

Corporate organization costs 30,000 Org’n Exp Title clearance fees 25,000

Cost of razing old building 220,000

Sale of scrap ( 25,000)

Stock bonus to corporate promoters 100,000 Org’n Exp (or –

APIC)

Cost of construction P18,000,000

Total correct cost P8,370,000 P18,000,000

Adjusting Entries

Building 18,000,000

Organization Expenses 180,000

Taxes Expense 25,000

Miscellaneous Revenues 25,000

Administrative Salaries 300,000

Land, Buildings and Equipment 26,900,000

Problem 5

Electro Corporation

Correct cost:

PV of future payments P100,000 x 3.6048 360,480

Correct Depreciation 410,480 / 15 x ½ P13,683

Adjusting Entries:

Discount on Notes Payable (500,000 – 360,480) 139,520

Discount on Notes Payable 36,048

360,480 x 12% x 10/12 Accumulated Depreciation 4,650

Depreciation Expense 4,650

13,683 – 18,333

Trang 3

Problem 6

Flames Company

Accumulated Depreciation – Machine (40,000/10 x 5) 20,000

Loss on Replacement of Machine Parts 20,000

Accumulated Depreciation 7,000

Depreciation Expense 7,000

Accumulated depreciation, 12/31/11

200,000/10 x 5 100,000 Removed accumulated depreciation ( 20,000) (80,000) Carrying value after overhaul P130,000

2012 depreciation

130000/(10-5+5) P 13,000 Recorded depreciaition 20,000 Adjustment P 7,000

Problem 7

Silver Company

Equipment Accumulated

Depreciation

6/01/12 Purchase of Machine 14 P15,000 + 3,500 18,500

09/01/12 Sold Machine 8 ( 8,000)

8,000 x 10% x 4 ( 3,200)

Depreciation for 2012

60,500 x 10% _ 6,050

Balances, December 31, 2012 P60,500 P 30,850 Adjusting Entries:

Accumulated Depreciation 3,200

Loss on Sale of Equipment 4,200

Equipment 8,000 – (1,000 - 400) 7,400

Net proceeds P1,000 – 400 P 600

Carrying value P8,000 – 3,200 4,800

Trang 4

Accumulated Depreciation – Equipment 390

Depreciation Expense – Equipment 390

6,440 – 6,050

Problem 8

Conquer Company

Equipment Accumulated

Depreciation

May 1 Acquisition P60,000 + P4,000 64,000

Oct 1 Sale (20,000)

20,000 x 10% x 2 ( 4,000) Dec 31 Depreciation

(223,000 – 20,000) x 10% P20,300 20,000 x 10% x ½ 1,000 64,000 x 10% x ½ 3,200 _ 24,500 December 31, 2010 Balances P267,000 P 64,500 Adjusting Entries

Loss on Sale of Equipment 4,000

Accumulated Depreciation 4,000

Accumulated Depreciation 200

Depreciation Expense 200

24,700 – 24,500

Problem 9

Berol Giant Corporation

Audit Adjusting Entries

Rent Expense (50,000 x 9/12) 375,000

Finance Lease Liability 3,540,000

Profit on Construction 150,000

Trang 5

Accumulated Depreciation – Machinery and Equipment 2,880,000

Gain on Sale of Machinery 680,000 Machinery and Equipment 4,800,000 – 2,600,000 2,200,000

Cost P4,800,000 Accumulated depreciation

480,000/10 x 6 2,880,000 Carrying value P1,920,000

Gain on Sale of M and E P 680,000

Building 24,000,000

Unearned Income from Government Grant 30,000,000

Depreciation Expense – Building 511,667

Accumulated Depreciation – Building 511,667

Correct depreciation

Old P12,000,000/ 25 P480,000 Improvement 1,600,000/12 x ½ 66,667 Donated 24,000,000/25 x ½ 480,000 Correct depreciation P1,026,667

Unearned Income from Government Grant 600,000

Income from Government Grant 600,000

30,000,000/25 x ½ Accumulated Depreciation – Machinery and Equipment 312,000

Depreciation Expense – Machinery and Equipment 312,000

Correct depreciation – Machinery and Equipment

(38,500,000 – 4,800,000)/10 = P3,370,000 4,800,000 / 10 x ½ 240,000 Total P3,610,000 Per client 3,922,000 Adjustment P 312,000

Depreciation Expense – Land Improvements 25,000

Accumulated Depreciation – Land Improvements 25,000

500,000 / 10 x ½ = 25,000

b Adjusted balances:

2 Land Improvements 500,000

3 Accumulated Depreciation – Land Improvements 25,000

5 Accumulated Depreciation – Buildings 7,026,667

6 Machinery and Equipment 33,700,000

7 Accumulated Depreciation – Machinery and Equipment 18,055,000

8 Unearned Income from Government Grant 29,400,000

9 Depreciation Expense – Land Improvements 25,000

10 Depreciation Expense – Buildings 1,026,667

11 Depreciation Expense – Machinery and Equipment 3,610,000

12 Amortized Income from Government Grant 600,000

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Problem 10

Malabon Company

Schedule of Depreciation Expense

A Building

Method – 150% declining balance

Depreciation rate = 1.5/25 = 6%

Old (P12,000,000 – P2,654,000) x 6% P560,760 New P12,800,000 x 6% 768,000

2012 Depreciation – Building P1,328,760

B Machinery and Equipment

Method – straight-line

Useful life – 10 years

Old including scrapped in December

New P290,000/10 x 6/12 14,500

2012 Depreciation – Machinery P789,500

C Automobiles and Trucks

Method - 150% declining balance

Depreciation rate = 1.5/5 = 30%

Old (not sold)

(P13,200,000 – P8,620,000) = P4,580,000 P4,580,000 – (P810,000 + 235,200) x 30% P1,060,440

New P650,000 x 30% x 4/12 65,000

2012 Depreciation – Automobiles and Trucks P1,360,640

D Leasehold Improvements

Method – straight line

Useful life – 8 years

Lease term : original 6 years upon completion of the improvement

Remaining useful life = 8 – 3 = 5 years

Remaining lease term = 6 – 3 + 4 = 7 years

2012 Depreciation: (P2,210,000 – 1,105,000) / 5 = P 221,000

E Land Improvements

Method – straight-line

Useful life – 12 years

2012 Depreciation: P1,920,000 / 12 x 9/12 P 120,000

b Adjusted Balances:

2 Land Improvements 1,920,000

3 Accumulated Depreciation – Land Improvements 120,000

4 Building 24,800,000

5 Accumulated Depreciation – Buildings 3,892,760

6 Machinery and Equipment 7,870,000

7 Accumulated Depreciation – Machinery and Equipment 2,611,250

8 Automobiles and Trucks 5,258,750

9 Accumulated Depreciation – Automobiles and Trucks 3,059,360

10 Leasehold Improvements 2,210,000

11 Accumulated Depreciation – Leasehold Improvements 1,326,000

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Problem 11

Adjusting Entries

a Depreciation Expense – Machine A 15,750

Acc Depreciation 1/1/12 105,000 / 12 x 3 ( 26,250) Carrying amount 1/1/12 P 78,750 78,750 / 5 = P 15,750

b Depreciation Expense – Machine B 40,000

Accumulated Depreciation – Machine B 40,000

P240,000 / 6 = P 40,000 Impairment Loss 15,000

Accumulated Depreciation – Machine B 15,000

Carrying value 12/31/12 P240,000 x 3.5/6 P140,000 Recoverable amount 125,000 Impairment loss P 15,000

c Depreciation Expense – Building A 590,625

Accumulated Depreciation – Building A 590,625

Carrying value 1/1/12 P6,300,000 x 15/20 = P4,725,000

2012 Depreciation = P4,725,000 x 15/120 = P 590,625

d Retained Earnings 175,000

Accumulated Depreciation – Building B 175,000

Carrying value 12/31/11 P5,250,000 x 7/10 = P3,675,000 Recoverable amount 3,500,000 Impairment loss in 2011 P 175,000 Depreciation Expense – Building B 500,000

Accumulated Depreciation – Building B 500,000

3,500,000 / 7 = P 500,000 Accumulated Depreciation – Building B 100,000

Gain - Recovery of Previous Impairment 100,000

Carrying value, 12/31/12 3,500,000 – 500,000 = P3,000,000

Recoverable amount 3,100,000 Increase in value P 100,000 Limit on recovery

175,000 x 6/7 P 150,000

e Depreciation Expense – Building 300,000

Accumulated Depreciation – Building 300,000

12,000,000 / 20 x 6/12

Trang 8

Investment Property – Land 8,000,000

Investment Property – Building 12,000,000

Accumulated Depreciation – Building (PPE) (12M/20 x 4.5)2,700,000

Revaluation Surplus 4,200,000 Investment Property – Land 500,000

Investment Property – Building 400,000

Fair Value Gain on Investment Property 900,000

Problem 12

Gotham Company

As of December 31, 2011

Based on Cost Based on

Revalued Amt Balance of Revaluation

Surplus

Building, net of accumulated

depreciation 14,000,000 20,000,000 6,000,000 (a) Depreciation expense on the building for the year 2012:

P20,000,000 / 20 years = P1,000,000

(b) Revaluation surplus transferred to Retained Earnings = P6,000,000 / 20 = P300,000 (c) Balance of revaluation surplus at December 31, 2012 statement of financial position =

Based on Previous Revaluation

Based on New Revalued Amt Difference

Building, net of accumulated

depreciation 19,000,000 21,850,000 2,850,000

Balance of Revaluation Surplus at December 31, 2012 statement of financial position:

12/31/11 Balance Realized in 2012 New Revaluation 12/31/12 Final Pertaining to land P5,000,000 - P2,000,000 P7,000,000 Pertaining to building 6,000,000 (300,000) 2,850,000 8,550,000 Total P11,000,000 P(300,000) P4,850,000 P15,550,000

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Problem 13

(Ecstacy Company)

Adjusting Entries

Research and Development Expense (400,000+1,600,000) 2,000,000

Goodwill 2,784,000

Formula (or Patent) 350,000

Legal Fees 126,500

Retained Earnings (3/24 x 280,000) 35,000

Rent Expense (1/2 x 280,000) 140,000

Prepaid Rent 175,000 Retained Earnings (6/60 x 420,000) 42,000

Amortization Expense – Franchise 84,000

Accumulated Amortization – Franchise 126,000 Amortization Expense – Patents 61,667

Accumulated Amortization – Patents 61,667

740,000 /10 x 10/12

Problem 14

(Mandy Moore Corporation)

Adjusting Entries

Research and Development Expense 940,000

Rent Expense (91,000 x 5/7) 65,000

Prepaid Rent (91,000 – 65,000) 26,000

General and Administrative Expense / Share Premium * 36,000

Discount on Bonds Payable 84,000

Advertising and Promotions Expenses 207,000

Other Operating Expenses 241,000

Share Premium – Ordinary Share 250,000 Intangible Assets 1,424,000

* If there is no share premium from the same transaction/ If share premium results from the same transaction

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Problem 14

(Kookabar Enterprises)

750,000 x 7/10 = 525,000

Accumulated Amortization – Patents 4,975,000

To reinstate the gross cost of the patents and related Accumulated Amortization

(5,500,000 – 525,000) ÷ 7/14 Total cost is therefore P9,950,000 Accumulated amortization = 9,950,000 x 7/14 = P4,975,000

Accumulated Amortization – Patents 910,714

(P2,100,000 – 1,050,000) / 3 years =P 350,000 (P9,95,000 – 2,100,000) / 14 years = 560,714

2012 Amortization P 910,714 Selling and Administrative Expenses 450,000

Selling and Administrative Expenses 100,000

Accumulated Amortization – Franchise Agreement 100,000

50,000 /5 = 10,000 Retained Earnings 440,000

Retained Earnings (45,000 + 100,000) 145,000

Problem 16

(Yuka Sato Corporation)

Accumulated Amortization – Patents 5,500

93,500 / 17 = 5,500 Impairment Loss – Licensing Agreement No 1 42,000

Accumulated Impairment – Licensing Agreement 1 42,000

70% x 60,000 = 42,000 Licensing Agreement No 2 4,000

Unearned Revenue 4,000

(Correction: advance collection of 2013,

instead of 2011 revenue)

Selling and Administrative Expenses 6,000

Accumulated Amortization – Licensing Agreement No 2 6,000

60,000 / 10 = 6,000

Trang 11

Retained Earnings 30,000

Miscellaneous Receivables 6,100

Leasehold Improvements 21,100

Accumulated Depreciation – Leasehold Improvements 3,000

15,000/ 10 = 1,500

Organization Costs 32,000

Problem 17

Genuine Company

(1) Audit Adjusting Entries

Accumulated Amortization – Patents 200,000 Professional Fees and Other Legal Expenses 120,000

Accumulated Amortization – Patents 100,000 Impairment Loss – Patents 169,288

Accumulated Amortization – Patents 169,288

Carrying value before impairment P700,000 Value in use = 140,000 x 3.7908 = 530,712 Impairment loss P169,288 Professional Fees and Other Legal Expenses 70,000

Amortization of Trademarks (150,000/3) 50,000

Accumulated Amortization – Trademarks 50,000 Discount on Notes Payable 166,020

Face value of the note P800,000 Present value when issued

200,000 x 3.1699 633,980 Initial discount P166,020

Trang 12

Retained Earnings 63,398

Discount on Notes Payable

Date Periodic Payment Interest Principal Bal of Principal 1/1/11 P633,980 12/31/11 P200,000 P63,398 P136,602 497,378 12/31/12 200,000 49,738 150,262 347,116

Accumulated Amortization – Franchise 83,398

Correct cost of franchise = 200,000 + 633,980 = 833,980 Recorded amortization ( 10 year life) 100,000 Correct amortization 833,980/10 83,398 Adjustment 16,602

(2.) Adjusted Balances

(a) Gross cost of patents ……….P1,000,000 (b) Carrying value of patents, December 31, 2011……… 800,000 (c) Amortization of patents for 2012……… 100,000 (d) Impairment loss on patents – 2012……… 169,288 (e) Amortization of patents for the year 2013 = 530,712/5 ……… 106,142 (f) Total expenses relating to the Trademark = 70,000 + 50,000……… 120,000 (g) Correct cost of the franchise……… 833,980 (h) Discount on notes payable, 12/31/12 = 166,020 – 113,136……… 52,884 (i) Interest expense for 2012 relating to the Notes Payable……… 49,738 (j) Carrying value of the Franchise, 12,31,12 (833,980 – 166,796)……… 667,184 (k) Initial cost of goodwill 285,000 ÷ 19/20 ……… 300,000 (l) Net adjustment to Retained Earnings, 1/1/12……… 71,796 dr

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