At the date of acquisition by a parent company, the fair value of a subsidiary’s fixed
assets was larger than their book value. When preparing consolidated financial
statements, the fixed assets of the subsidiary are ________ and depreciation expense is
________.
A) decreased to fair value; decreased
B) increased to fair value; increased
C) not adjusted; not adjusted
D) increased to fair value; not adjusted
The ownership claim arising from the reinvestment of previous profits is called
________.
A) net assets
B) stockholders’ equity
C) investment income
D) retained earnings
Sanchez Company has two service departments, Maintenance and Human Resources.
Sanchez Company also has two production departments, Mixing and Finishing.
Maintenance costs are allocated based on square footage while Human Resources costs
are allocated based on number of employees. The following information has been
gathered for the current year:
Human
Maintenance Resources Mixing Finishing
Direct costs $126,000 $84,000 $105,000 $175,000
Square footage 800 400 1,600 1,200
Number of employees 8 12 24 32
Assume the step-down method is used to allocate service department costs and the
Maintenance Department is allocated first. What are the total costs of the Mixing
Department after the allocation of service department costs?
A) $210,750