On January 1, 2014, Innovus, Inc., acquired 100 percent of the common stock of ChipTech Company for $670,000 in cash and other fair-value consideration. ChipTech's fair value was allocated among its...


On January 1, 2014, Innovus, Inc., acquired 100 percent of the common<br>stock of ChipTech Company for $670,000 in cash and other fair-value<br>consideration. ChipTech's fair value was allocated among its net assets as<br>CPA<br>skills<br>follows:<br>Fair value of consideration transferred for ChipTech<br>Book value of ChipTech:<br>Common stock and Additional Paid-in Capital (APIC)<br>Retained earnings<br>$670,000<br>$130,000<br>370,000<br>500,000<br>Excess fair value over book value to<br>170,000<br>Trademark (10-year remaining life)<br>Existing technology (5-year remaining life)<br>$ 40,000<br>80,000<br>120,000<br>Goodwill<br>50,000<br>The December 31, 2015, trial balances for the parent and subsidiary follow<br>(there were no intra-entity payables on that date):<br>ChipTech<br>Innovus<br>S (990,000)<br>500,000<br>100,000<br>55,000<br>(40,000)<br>S(210,000)<br>90,000<br>5,000<br>18,000<br>-0-<br>Ravenues<br>Cost of goods sold<br>Depreciation expense<br>Amortization expense<br>Dividend income<br>S(97,000)<br>S (375,000)<br>Net income<br>Retained earmings 1/1/15<br>S(1,555,000)<br>375,000)<br>250,000<br>$(450,000)<br>(97,000)<br>40,000<br>Net income<br>Dividends dedared<br>Retained eamings 12/31/15<br>S(1,680,000)<br>$(507,000)<br>Currant assets<br>Investment in ChipTech<br>Equipment (net)<br>Trademark<br>Existing technology<br>Goodwill<br>S 960,000<br>670,000<br>765,000<br>235,000<br>355,000<br>225,000<br>100,000<br>45,000<br>450,000<br>0<br>S 3,080,000<br>S (780,000)<br>(500,000)<br>(120,000)<br>(1,680,000)<br>Total assets<br>725,000<br>Liabilities<br>Common stock<br>Additional paid-in capital<br>Retained eamings 12/31/15<br>(88.000)<br>(100,000)<br>(30,000)<br>(507,000)<br>Total liabilities and equity<br>$(3,080,000)<br>$725,000)<br>Required<br>a. Using Excel, compute consolidated balances for Innovus and ChipTech<br>Either use a worksheet approach or compute the balances directly<br>b. Prepare a second spreadsheet that shows a 2015 impairment loss for<br>the entire amount of goodwill from the ChipTech acquisition.<br>

Extracted text: On January 1, 2014, Innovus, Inc., acquired 100 percent of the common stock of ChipTech Company for $670,000 in cash and other fair-value consideration. ChipTech's fair value was allocated among its net assets as CPA skills follows: Fair value of consideration transferred for ChipTech Book value of ChipTech: Common stock and Additional Paid-in Capital (APIC) Retained earnings $670,000 $130,000 370,000 500,000 Excess fair value over book value to 170,000 Trademark (10-year remaining life) Existing technology (5-year remaining life) $ 40,000 80,000 120,000 Goodwill 50,000 The December 31, 2015, trial balances for the parent and subsidiary follow (there were no intra-entity payables on that date): ChipTech Innovus S (990,000) 500,000 100,000 55,000 (40,000) S(210,000) 90,000 5,000 18,000 -0- Ravenues Cost of goods sold Depreciation expense Amortization expense Dividend income S(97,000) S (375,000) Net income Retained earmings 1/1/15 S(1,555,000) 375,000) 250,000 $(450,000) (97,000) 40,000 Net income Dividends dedared Retained eamings 12/31/15 S(1,680,000) $(507,000) Currant assets Investment in ChipTech Equipment (net) Trademark Existing technology Goodwill S 960,000 670,000 765,000 235,000 355,000 225,000 100,000 45,000 450,000 0 S 3,080,000 S (780,000) (500,000) (120,000) (1,680,000) Total assets 725,000 Liabilities Common stock Additional paid-in capital Retained eamings 12/31/15 (88.000) (100,000) (30,000) (507,000) Total liabilities and equity $(3,080,000) $725,000) Required a. Using Excel, compute consolidated balances for Innovus and ChipTech Either use a worksheet approach or compute the balances directly b. Prepare a second spreadsheet that shows a 2015 impairment loss for the entire amount of goodwill from the ChipTech acquisition.
Jun 02, 2022
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions ยป

Submit New Assignment

Copy and Paste Your Assignment Here