11. On December 31, 2015, available-for-sale securities with an original cost of $100,000
have a market value of $110,000. On January 11, 2016, the available-for-sale securities
are sold for $130,000. Determine the gains or losses in 2015 and 2016 associated with
these securities that must be reported on the income statements. Indicate whether the
gains or losses are realized or unrealized.
Solution:
Realized Gain on Available–for-Sale Securities
KP 2,4 BT: AP Difficulty: Easy TOT: 4 min. AACSB: Analytic
AICPA BB: Critical Thinking AICPA FN: Reporting
12. On October 10, 2015, Marcus Inc. buys trading securities with an original cost of
$100,000. On December 31, 2015, they have a market value of $80,000. On March 9,
2016, those securities are sold for $120,000. Determine the gains or losses in 2015 and
2016 associated with these trading securities that will be reported on the income
statement. Indicate whether the gains or losses are realized or unrealized.
Solution:
Unrealized Loss on Trading Securities
Realized Gain on Trading Securities
KP 2,4 BT: AP Difficulty: Easy TOT: 4 min. AACSB: Analytic
AICPA BB: Critical Thinking AICPA FN: Reporting
13. On January 4, 2015, Harrison Corp. purchased 26% of C Corporation’s voting stock for
$100,000. During 2015, C recorded income of $200,000 and paid total dividends of
$13,000. Harrison uses the cost method to account for this investment. Calculate
Harrison’s income from the C investment and the December 31, 2015, balance sheet
value of its long-term equity investment in C.
AICPA BB: Critical Thinking AICPA FN: Reporting