On January 2, 2022, S Company acquired 80% of the stocks of L Company for P2,000,000. On this date, L Company had P1,000.000 of Share Capital and P800,000 of Retained Earnings. The carrying values of...


On January 2, 2022, S Company acquired 80% of the stocks of L<br>Company for P2,000,000. On this date, L Company had P1,000.000 of<br>Share Capital and P800,000 of Retained Earnings. The carrying values of<br>the identifiable assets and liabilities of L are equal to their fair values.<br>During the year. L ships merchandise to S costing P800.000 at 25%<br>above cost.<br>At the end of the year, records show the following:<br>S Company L Company<br>Inv. beg<br>350,000<br>120,000<br>Inv. end<br>400,000<br>5,500,000 2,500,000<br>3,250,000 1,680,000<br>200,000<br>Sales<br>Purchases<br>Operating Exp.<br>Dividends paid<br>650,000<br>300,000<br>500,000<br>350,000<br>The ending inventory of S includes merchandise from L amounting to<br>P50,000. The reported impairment of goodwill in 2022 is P20,000. The<br>parent opted to measure NCI at fair value.<br>In 2021, S Company sold inventory costing P50,000 to $ Company (90%-<br>owned) for P100,000. By the end of the year, L sold 80% of the inventory.<br>The elimination entries in 2022 would include:<br>a. Credit to Cost of Sales, P100,000<br>b. Credit to Inventory, P10,000.<br>c. Debit to Cost of Sales, P10,000<br>d. Debit to Retained Earnings, P10,000.<br>

Extracted text: On January 2, 2022, S Company acquired 80% of the stocks of L Company for P2,000,000. On this date, L Company had P1,000.000 of Share Capital and P800,000 of Retained Earnings. The carrying values of the identifiable assets and liabilities of L are equal to their fair values. During the year. L ships merchandise to S costing P800.000 at 25% above cost. At the end of the year, records show the following: S Company L Company Inv. beg 350,000 120,000 Inv. end 400,000 5,500,000 2,500,000 3,250,000 1,680,000 200,000 Sales Purchases Operating Exp. Dividends paid 650,000 300,000 500,000 350,000 The ending inventory of S includes merchandise from L amounting to P50,000. The reported impairment of goodwill in 2022 is P20,000. The parent opted to measure NCI at fair value. In 2021, S Company sold inventory costing P50,000 to $ Company (90%- owned) for P100,000. By the end of the year, L sold 80% of the inventory. The elimination entries in 2022 would include: a. Credit to Cost of Sales, P100,000 b. Credit to Inventory, P10,000. c. Debit to Cost of Sales, P10,000 d. Debit to Retained Earnings, P10,000.

Jun 11, 2022
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