Advanced Accounting 12th Edition

ISBN 13
978-1305084858
ISBN 10
1305084853
Authors
Paul M. Fischer, Rita H. Cheng, William J. Tayler
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Quiz Practice
682913
Accounting Chapter 1 Homework Revised Estimate Of Contingent Payment
Ch. 1—Problems 1–18 PROBLEM 1-6 Total consideration for Sylvester: Cash ........................................................................................... Less fair value of net assets acquired: Notes receivable ........................................................................ Accounts receivable ................................................................... Inventory .................................................................................... Other current assets................................................................... Investments ................................................................................ Land ........................................................................................... Building ...................................................................................... Equipment .................................................................................. Patents ....................................................................................... Trade names .............................................................................. Accounts payable ....................................................................... Payroll and benefit-related liabilities—Current ........................... Debt maturing in one year .......................................................... Long-term debt ........................................................................... Payroll and benefit-related liabilities—Long-Term ..................... Value of net identifiable assets acquired .............................. Excess
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1836 Words11 Pages
683170
Accounting Chapter 15 Homework Amount Available Debt Service Funds Serial
Ch. 15—Problems 15–16 Problem 15-4, Concluded (e) Encumbrances .......................................................................... Fund Balance—Assigned .................................................. To record encumbrances. 276,000 Supplies Inventory .................................................................... Expenditures ............................................................................. Vouchers Payable ............................................................. To record vouchers. 16,000 244,000 Fund Balance—Assigned ......................................................... Encumbrances .................................................................. To record encumbrance entry. 254,000 Expenditures ............................................................................. Vouchers Payable..................................................................... Cash .................................................................................. To record payments. 50,000 280,000 (g) Expenditures ............................................................................. Vouchers Payable ............................................................. To record voucher for automobile. 16,000 (h) Expenditures ............................................................................. Inventory of Supplies ......................................................... To record use of inventory. 10,000 Fund Balance—Unassigned ..................................................... Fund Balance—Nonspendable ......................................... To establish
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2212 Words9 Pages
682919
Accounting Chapter 2 Homework Palto Company And Subsidiary Saleen Company Worksheet
2–35 Ch. 2—Problems Problem 2-10, Concluded (2) Palto Company and Subsidiary Saleen Company Worksheet for Consolidated Balance Sheet January 1, 2015 Cash ....................................... Accounts Receivable .............. Inventory ................................. Investment in Saleen .............. Balance Sheet Palto Saleen 161,000 ............ 65,000 20,000 80,000 50,000 400,000 ............ ............ ............ 100,000 40,000 250,000 200,000 (80,000) (50,000) 90,000 60,000 (40,000) (20,000) ............ ............ ............ ............ (80,000) (40,000) (200,000) (100,000) (D1) Eliminations and Adjustments Dr. Cr. ............. ............ ............. ............ 10,000 ............ ............. (EL) 128,000 ............. (D) 272,000 40,000 ............ 170,000 ............ ............. ............ 20,000 ............ ............. ............ 50,000 ............ 42,000 ............ ............. ............ ............. ............ NCI ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ Consolidated Balance Sheet 161,000 85,000 140,000 ............ ............ 180,000 620,000 (130,000) 170,000 (60,000) 50,000 42,000 (120,000) (300,000) Land........................................ (D2) Buildings ................................. (D3) Accumulated Depreciation ..... Equipment .............................. (D4) Accumulated Depreciation ..... Copyright ................................ (D5) Goodwill .................................. (D6) Current Liabilities .................... Bonds Payable ....................... Common Stock ($1 par)— Saleen ................................. ............ (10,000) (EL) 8,000 ............ (2,000) ............ Paid-In Capital in Excess
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2438 Words9 Pages
682926
Accounting Chapter 3 Homework Subsidiary Dividend Income 28000 Cy1
3-41 Ch. 3—Problems Problem 3-8, Continued (2) Detner International and Subsidiary Hardy Company Worksheet for Consolidated Financial Statements For Year Ended December 31, 2017 Eliminations Consolidated Trial Balance and Adjustments Income Detner Hardy Dr. Cr. Statement NCI Controlling Retained Earnings Current Assets ....................................... 632,000 505,000 .............. ............. ............. .............. ............. Equipment (net)...................................... 1,320,000 940,000 (D2) 50,000 (A2) 18,750 ............. .............. ............. Patents ................................................... 100,000 35,000 (D3) 100,000 (A3) 30,000 ............. .............. ............. Other Assets .......................................... 1,620,000 730,000 .............. ............. ............. .............. ............. Investment in Hardy Company ............... 1,600,000 .............. (CV) 144,000 (EL) 1,504,000 ............. .............. ............. ............. .............. .............. (D) 240,000 ............. .............. ............. Goodwill ................................................. ............. .............. (D4) 140,000 ............. ............. .............. ............. Accounts Payable .................................. (658,000) (205,000) .............. ............. ............. .............. ............. Common Stock ($5 par)—Detner ........... (2,000,000) .............. .............. ............. ............. .............. ............. Paid-In Capital in Excess
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3193 Words14 Pages
683073
Accounting Chapter 8 Homework Palo Company And Subsidiary Sheila Company
8–21 Ch. 8—Problems Problem 8-3, Continued Palo Company and Subsidiary Sheila Company Worksheet for Consolidated Financial Statements For Year Ended December 31, 2018 Trial Balance Palo Sheila Eliminations and Adjustments Dr. Cr. Consolidated Income Statement NCI Cash............................................................... Accounts Receivable (net) ............................. Inventory ........................................................ Investment in Sheila Company....................... Controlling Retained Earnings 179,040 105,000 ................. ................. ................. ................. ................. 280,000 190,000 ................. ................. ................. ................. ................. 325,000 175,000 ................. (EI) 2,000 ................. ................. ................. 700,000 ................. (CVa) 64,000 (EL) 691,200 ................. ................. ................. ................. ................. (CVb) 40,480 (D) 112,000 ................. ................. ................. ................. ................ ................. (adj) 1,280 ................. ................. ................. Property, Plant, and Equipment ..................... 2,450,000 1,400,000 (D1) 80,000 ................. ................. ................. ................. Accumulated Depreciation ............................. (1,256,000) (536,000) ................. (A) 12,000 ................. ................. ................. Goodwill ......................................................... ................. ................. (D2) 95,000 ................. ................. ................. ................. Liabilities ........................................................ (750,000) (210,000) ................. ................. ................. ................. ................. Common
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2063 Words9 Pages

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