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August 16, 2022
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CHAPTER
22:
ACCOUNT
ING FOR
CHANGES AN
D ERRORS
1.
An
advantage
of
retrospective adjustmen
t method
is
that
it
achieves compar
ability and consisten
cy between account
ing
periods.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
2. A change
in
a reporting entity
is
accoun
ted for by a prospe
ctive adjustment
so
that all financ
ial statements a
re presented
for the same entity.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
Bloom’s: Remembe
ring
3. Correction of
an
error involves co
rrections
to
reported financial sta
tements similar
to
changes
in
estimates.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – Ohio –
Default City – AIC
PA –
FN
-D
ecision Modeling
Bloom’s: Knowledge
Chapter 22: Accounting for Changes and Errors
4. A change
in
accounting princip
le because
an
Acco
unting Standa
rd Update has
been issued and the fo
rmer principle
is
no longer genera
lly accepted
is
treated under
the prospect
ive method.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
5. The FASB requires
the use of the
retrospective adju
stment method bec
ause
it
pr
ovides financial sta
tement users wi
th
more useful info
rmation when accoun
ting for a change
in
account
ing principles.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
6.
An
example
of
a change
in
ac
counting princip
le
is
the change from the d
irect method of a
ccounting for unc
ollectable
accounts
to
the aging-of-re
ceivables method.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG – Reflective Th
inking; BUSPR
OG: Analytic
United States – Ohio –
Default City – AIC
PA –
FN
-D
ecision Modeling
Bloom’s: Knowledge
7. A change
in
accounting e
stimate does not res
ult
in
a
retrospective adjus
tment
to
prev
iously issued financi
al statements.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.3 – LO: 22.3
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
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–
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ing
Bloom’s: Remembe
ring
8. Sometimes a chang
e
in
estimate and a chan
ge
in
accounting princip
le are undistingu
ishable therefore a com
pany should
account for the chang
e
as
a change
in
account
ing principle.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.3 – LO: 22.3
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
9. When a company
makes a change
in
accoun
ting estimate, the c
ompany must d
isclose
in
t
he notes the effect of
the
change
in
its in
come from conti
nuing operations.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.3 – LO: 22.3
United States – BU
SPROG – Reflective Th
inking; BUSPR
OG: Analytic
United States – Ohio –
Default City – AIC
PA –
FN
-D
ecision Modeling
Bloom’s: Knowledge
10. A company acc
ounts for a change
in
reporting ent
ity
as
a prospec
tive adjustment
so
that all the financ
ial statemen
ts
are presented for the
same entity.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.4 – LO: 22.4
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
11. A change
in
accounting ent
ity
is
limited
to
presen
ting consolidated
or
combined financ
ial statements
in
place
of
individual stateme
nts or a change
in
the subsidi
aries that make up a g
roup of companie
s
in
which one would report
either
as
consolid
ated financial statem
ents
or
changing the
mix
of companies
included
in
the
financial sta
tements.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.4 – LO: 22.4
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
12. A conglomerate co
rporation must make
retrospecti
ve adjustments
to
account for a ma
terial change
in
reporting ent
ity
every year that
it
adds a ne
w subsidiary
or
sells off a form
erly owned subsid
iary.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.4 – LO: 22.4
United States – BU
SPROG – Reflective Th
inking; BUSPR
OG: Analytic
United States – Ohio –
Default City – AIC
PA –
FN
-D
ecision Modeling
Bloom’s: Knowledge
13. Every correction
of
an
e
rror that requires res
tatement of prior yea
r financial sta
tements requires a jour
nal entry
to
increase or decrease
the beginn
ing balance
of
Retained Earnings.
a.
True
b.
False
False
1
Easy
ACCT.WHA
L.16.22.5 – LO: 22.5
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
14. A counterbalanc
ing error will automa
tically correct itself
in
the next acc
ounting period e
ven
if
it
is
neve
r discovered.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.5 – LO: 22.5
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
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ing
15. The effect of a pr
ior period adjust
ment made
to
cor
rect
an
error
is
similar
to
a retrospect
ive adjustment req
uired for a
change
in
acco
unting principle.
a.
True
b.
False
True
1
Easy
ACCT.WHA
L.16.22.5 – LO: 22.5
United States – BU
SPROG – Reflective Th
inking; BUSPR
OG: Analytic
United States – Ohio –
Default City – AIC
PA –
FN
-D
ecision Modeling
Bloom’s: Knowledge
16. The accounting ch
anges identi
fied by current
GAAP
include al
l of the followi
ng except
a.
change
in
cor
rection of
an
e
rror.
b.
change
in
acco
unting princi
ple.
c.
change
in
acco
unting esti
mate.
d.
change
in
repo
rting entity.
a
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
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–
Default City – AIC
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ing
Bloom’s: Remembe
ring
17. Generally accepte
d methods
of
accounting for a ch
ange
in
ac
counting princip
le include
a.
restating prior yea
rs’ financial statements
presented for comp
arative purposes.
b.
including the cumu
lative effect of the chan
ge
in
cu
rrent period ne
t income.
c.
prospective changes.
d.
making a prior per
iod adjustment.
a
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
18. Which
of
the following sta
tements does not prope
rly state a basic pr
inciple for repo
rting
an
accounting change
?
a.
retrospectively app
ly a change
in
accounting pr
inciple
b.
prospectively accou
nt for a change
in
account
ing estimate
c.
retrospectively adj
ust for a change
in
reporting ent
ity
d.
retrospectively app
ly a change
in
accounting es
timate
d
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
19. Which statemen
t concerning accou
nting for accou
nting changes and e
rrors
is
false?
a.
An
error
is
accoun
ted for retrospectiv
ely.
b.
A change
in
a
ccounting princip
le
is
accoun
ted for prospect
ively.
c.
A change
in
a
ccounting princip
le may be accoun
ted for retrospect
ively.
d.
A change
in
a
ccounting esti
mate
is
accounted for prosp
ectively.
b
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
20. Which
of
the following accoun
ting changes
is
alwa
ys accounted for pros
pectively?
a.
change
in
acco
unting esti
mate
b.
change
in
repo
rting entity
c.
change
in
acco
unting princi
ple
d.
correction of
an
e
rror
a
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
21. Change
in
an
accountin
g principle
is
accounted for
a.
prospectively.
b.
by a prior period ad
justment.
c.
by a retrospective app
lication of a new
accounting pr
inciple.
d.
by constructive app
lication of a new acc
ounting princ
iple.
c
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
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–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
22. A retrospecti
ve adjustment requ
ires a change
in
the
a.
prior period financi
al statements
to
look like the cu
rrent period financia
l statements.
b.
current period inc
ome
to
re
flect the cumulative eff
ect of new me
thod.
c.
prior period financi
al statements
to
reflect how
they would have been p
resented had th
e new method been u
sed
in
prior pe
riods.
d.
current period acco
unts
in
t
he financial state
ments
to
w
hat they would have b
een had the previous
method
been used
in
t
he current period.
c
1
Moderate
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
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hinking – BUS
PROG: Analytic
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ing
Bloom’s: Understand
ing
23. Prospective adjus
tments are exp
ected
to
a.
impact financial s
tatements of only p
revious years.
b.
impact financial s
tatements of previous y
ears and curre
nt years
as
if
the accountin
g principle had alway
s been
used.
c.
produce no impac
t on the financial state
ments of previ
ous years.
d.
impact the financia
l statements of
the current year on
ly.
c
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
24. Retrospective ad
justments are
expected
to
a.
impact financial s
tatements of only p
revious years.
b.
impact financial s
tatements of previous y
ears and curre
nt years
as
if
the accountin
g principle had alway
s been
used.
c.
produce no impac
t on the financial state
ments of previ
ous years.
d.
produce no impac
t on the financial state
ments of the cu
rrent year.
b
1
Easy
ACCT.WHA
L.16.22.1 – LO: 22.1
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
Bloom’s: Remembe
ring
25. A change
in
accounting prin
ciple from one that
is
not gen
erally accepted
to
one that
is
generally accep
ted should be
treated
as
a.
an
error and cor
rected by prior period a
djustment.
b.
a change
in
accounting pr
inciple and the cu
mulative effect inc
luded
in
net
income.
c.
a change
in
accounting pr
inciple and prior per
iod financial stat
ements are resta
ted.
d.
a change
in
accounting pr
inciple and adjus
tments made prospec
tively.
a
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
Bloom’s: Remembe
ring
26. A change fro
m LIFO
to
FIFO should
be
accounted for
a.
by footnote disclosu
re only.
b.
prospectively only.
c.
currently and prosp
ectively.
d.
retrospectively.
d
1
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
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-Decision Model
ing
Bloom’s: Remembe
ring
27. Disclosure of a re
trospective adjust
ment should include
a.
why the new princ
iple
is
preferable.
b.
the net impact on
assets of the retr
ospective adjust
ment.
c.
the retrospectiv
e computation of earning
s per share onl
y for the current period.
d.
ending balance
in
Retained
Earnings before and a
fter the retro
spective adjustmen
t.
a
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
United States –
OH
–
Default City – AIC
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ing
28. When making a
retrospect
ive adjustment, all of the
following steps ar
e included exce
pt
a.
computing the cumu
lative effect
of
the new account
ing principle
as
of
the beginni
ng of the first period
presented.
b.
adjusting the current
period net income
for the cumulative eff
ect of the chang
e.
c.
adjusting the car
rying value of impact
ed assets and liab
ilities.
d.
disclose the nature and
reason for th
e change
in
a
ccounting principle, in
cluding the
new principle
is
preferable
.
b
1
Moderate
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
Bloom’s: Understand
ing
29. The mandatory a
doption of a new ac
counting principl
e
as
a result
of
a new FASB state
ment requires
a.
footnote disclosu
re only.
b.
a cumulative effec
t adjustment.
c.
retrospective adjus
tment.
d.
prospective restate
ment.
c
1
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPROG: Reflective T
hinking – BUS
PROG: Analytic
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–
Default City – AIC
PA:
FN
-Decision Model
ing
Bloom’s: Remembe
ring
30. The Jack Compa
ny began its operat
ions
on
Ja
nuary
1, 2016, and used
the LIFO met
hod
of
accounting for
its
inventory.
On
January 1, 2
018, Jack Company
adopted FI
FO
in
account
ing for its inventory. Th
e following
information
is
available regarding co
st
of
goods sold for each method:
LIFO Cost of
FIFO Cost of
Year
Goods Sold
Goods Sold
2016
$470,000
$350,000
2017
690,000
450,000
2018
700,000
540,000
Assuming a tax rate
of 35% and the sam
e accounting c
hange adopted for
tax purposes, how would
the effect of th
e
accounting change be r
eported
in
opening reta
ined earnings
on
the 2018 financ
ial statements?
a.
+$360,000 restate
ment
b.
+$234,000 restate
ment
c.
–
$700,000 restate
ment
d.
no restatement
b
1
Moderate
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
SPORG: Analy
tic
United States –
OH
–
Default City – AIC
PA:
FN
-Measuremen
t
Bloom’s: Analyzing
31. When disclos
ing the impact of a retro
spective adjust
ment for the change fr
om LIFO
to
FIFO
in
2017, wh
ich of the
following impacts
is
not ex
pected
to
be reported
in
the compara
tive financial state
ments when two-year co
mparative
statements are pre
sented?
a.
impact on beginning
inventory for 2016
b.
impact on 2016 ne
t income
c.
impact on ending inv
entory for 2017
d.
impact on cost of go
ods sold for 2016
c
1
Easy
ACCT.WHA
L.16.22.2 – LO: 22.2
United States – BU
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hinking – BUS
PROG: Analytic
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ing
Bloom’s: Remembe
ring
32. When changing f
rom LI
FO
to
FIFO
, the least likely resul
t would be
a.
disclosing
an
incr
ease
in
th
e inventory balance.
b.
disclosing
an
incr
ease
in
th
e deferred taxes accoun
t.
c.
removing the LIFO
reserve.
d.
obtaining a tax re
fund from the IRS.
d
1
Challenging
ACCT.WHA
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Bloom’s: Evaluating
33. The Bronson Comp
any changed its
method
of
determining invento
ries from LIFO
to
FIFO. This chang
e represent
s a
a.
change
in
acco
unting esti
mate that should be
treated prospectiv
ely.
b.
change
in
acco
unting princi
ple that should
be
treated prospectively
.
c.
change
in
acco
unting esti
mate for which the f
inancial results
of
previous years are
restated.
d.
change
in
acco
unting princi
ple for which the financ
ial statemen
ts
of
prior periods
included for compa
rative
purposes are resta
ted.
d
1
Easy
ACCT.WHA
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hinking – BUS
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Bloom’s: Remembe
ring
34. Which
of
the following
is
an
examp
le
of
a change
in
accounting p
rinciple that
is
accounted fo
r retrospectively?
a.
an
Accounting St
andards Update has been
issued and a
former principle
is
no longer gener
ally accepted
b.
initial adoption of
a generally accep
ted accounting p
rinciple because
of
events or trans
actions
occurring for the
first time
c.
change
to
a gen
erally accep
ted accounting prin
ciple from a principle
that
is
not ge
nerally accept
ed
d.
modification of
an
a
ccounting princ
iple for transactio
ns or events tha
t are clearly
different
in
subs
tance from
those previously occ
urring
a
1
Easy
ACCT.WHA
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United States – BU
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Bloom’s: Remembe
ring
35.
In
situations where the
change
in
acco
unting principle has bo
th direct and ind
irect effects on p
rior years’ income,
GAAP
states that a compan
y recognize
a.
only the direct effec
t retrospective
ly.
b.
the direct effect an
d discuss the ind
irect effect
in
the notes
to
the financ
ial statements.
c.
only the indirect
effect.
d.
the direct effect p
rospectively.
a
1
Easy
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Bloom’s: Remembe
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36. Generally accepte
d methods
of
accounting for a ch
ange
in
ac
counting princip
le include
a.
restating prior yea
rs’ financial statements
presented for comp
arative purposes.
b.
including the cumu
lative effect of the chan
ge
in
ne
t income.
c.
prospective changes.
d.
making a prior-pe
riod adjustment.
a
1
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Bloom’s: Remembe
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37.
If
a company adopts a new
accounting princip
le,
it
must justify the change
on
the grounds
that the new princip
le
a.
increases the re
levance
of
the financial statements.
b.
increases the re
liability
of
the financial statements.
c.
is
preferable
to
the old p
rinciple.
d.
increases the transpa
rency of the finan
cial statements.
c
1
Easy
ACCT.WHA
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38. When applying r
etrospective ad
justments, curren
t
GAAP
requires the change
to
be applie
d
so
that
it
includes
a.
only the years d
isclosed
in
t
he currently published
financial sta
tements.
b.
all possible years.
c.
only the earlies
t possible date fro
m which
it
can be applied pro
spectively.
d.
retroactive applic
ation for
up
to
two years and p
rospective application f
or the rema
inder of the periods.
c
1
Moderate
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Bloom’s: Understand
ing
39. Arguments
in
favor of t
he retrospective applic
ation method inc
lude
a.
the adjustments
to
be made
when reading the finan
cial statements are
easier
to
det
ermine.
b.
a company’s curren
t
year’s
earnings shou
ld not
be
penalized (dec
reased) by events
beyond the contro
l of
company’s manag
ement.
c.
all financial sta
tements presented
at
a g
iven date are co
nsistent.
d.
evaluating financ
ial statements
is
easier when al
l principles used are know
n by the read
er.
c
1
Moderate
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Bloom’s: Understand
ing
40. Disadvantages
of
using the retros
pective applica
tion method do not inclu
de which
of
the following?
a.
Numbers must be
changed on previou
sly released fina
ncial statemen
ts.
b.
The cost
of
determining the eff
ect of the change
may
be
greater than the benefits obta
ined from the increa
se
in
comparability.
c.
It
has possible impacts on c
ontractual arrangement
s.
d.
All financial state
ments consisten
tly apply the same r
evenue recogni
tion principle
s.
d
1
Moderate
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Bloom’s: Understand
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41. Betty Company bega
n operations
in
2016 and
uses the aver
age cost method
in
costing its inven
tory.
In
2017, Betty
is
investigating a change
to
th
e LIFO method. Be
fore making tha
t determination, Be
tty desires
to
determine wh
at effect
such a change will have
on net inco
me. Betty has comp
iled the following
information:
2016
2017
Ending Inventory us
ing:
Average cost
$180,000
$200,000
LIFO
$180,000
110,000
Net income (comput
ed using the average-
cost method)
120,000
170,000
Assume a 40% tax
rate.
If
Betty adopted LIFO
in
2017, net inco
me would be
a.
$80,000.
b.
$116,000.
c.
$170,000.
d.
$224,000.
b
1
Moderate
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42. The
Max
Co
mpany began its op
erations
on
January 1, 2016, and us
ed
an
accel
erated method
of
depreciation fo
r its
machinery and equip
ment.
On
January 1, 2018,
Max
a
dopted the straigh
t-line method of depr
eciation. The fo
llowing
information
is
available regarding de
preciation expens
e for each method:
Accelerated
Straight-line
Year
Depreciation
Depreciation
2016
$ 175,000
$ 150,000
2017
200,000
180,000
2018
245,000
230,000
What
is
the be
fore-tax cumula
tive effect on prior yea
rs’ income that wo
uld
be
reported
as
of
January 1, 2018, due
to
changing
to
a d
ifferent depr
eciation method?
a.
$0
b.
a decrease
of
$45,000
c.
an
increase of $4
5,000
d.
an
increase of $6
0,000
a
1
Moderate
ACCT.WHA
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Bloom’s: Analyzing
43.
On
January 1, 2016, M
argo Company acqui
red machinery
at
a
cost
of
$160,000. This machi
nery was being
depreciated by the do
uble-declining-bala
nce method ov
er
an
estimated
life
of
five years with no salvage value
.
At
the
beginning of 2018, M
argo changed
to
and could ju
stify straight-line
depreciation. Mar
go’s tax rate
is
30
percent.
What
is
the amount
of
depreciatio
n expense
to
be
included
in
2018 ne
t income?
a.
$7,200
b.
$24,000
c.
$19,200
d.
$38,400
c
1
Moderate
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Bloom’s: Analyzing
44.
On
January 1, 2016, Ro
y Company acqui
red equipmen
t
at
a cost of $500,000. R
oy used the double-dec
lining-balance
method
to
de
preciate the eq
uipment with a ten-yea
r life and no sal
vage value.
On
January 1, 201
8, Roy changed
to
straight-line depreci
ation for this equi
pment, and the IR
S accepted th
is change
as
b
eing eligible
as
a
change
in
accounting estimate
with prospective tre
atment. Assuming
an
income tax r
ate of 30%, what
is
the amount
of
the
restatement of Janu
ary
1,
2018 retained earnings?
a.
$0
b.
$54,800
c.
$62,640
d.
$82,100
a
1
Moderate
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Bloom’s: Analyzing
Exhibit 22-1
On
January 1, 2016, the Ch
rissy Company purchas
ed a machine for $450
,000 with
an
es
timate useful life
of
six yea
rs
and a $30,000 salvage
value. Straig
ht-line depreciat
ion was used for finan
cial reporting purpos
es and MACRS
depreciation for inco
me tax reporting. Effe
ctive January 1, 2018, Ch
rissy switched
to
the double-de
clining-balance
depreciation method
for
fin
anci
al statement report
ing but not for inco
me tax purposes. Ch
rissy can justify the
change.
45. Refer
to
Exh
ibit 22-1. A
ssuming
an
income
tax rate
of
35%, what
is
th
e amount
of
cumulative effect ch
ange reported
in
Chrissy’s 2018
income statemen
t?
a.
$0
b.
$77,000
c.
$93,333
d.
$110,000
a
1
Moderate
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Bloom’s: Analyzing
46. Refer
to
Exh
ibit 22-1. A
ssuming
an
income
tax rate
of
35%, what
is
th
e amount
of
depreciation expense
related
to
th
e
equipment report
ed
in
Chri
ssy’s 2018 income s
tatement?
a.
$124,000
b.
$100,750
c.
$140,000
d.
$155,000
d
1
Moderate
ACCT.WHA
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SPORG: Analy
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Bloom’s: Analyzing
47. Brockmeyer, I
nc. purchased some equ
ipment on Ja
nuary 1, 2016, fo
r $300,000 that had
a five-year use
ful life and
no
salvage value. Bro
ckmeyer used doubl
e-declining-bala
nce depreciati
on for both financial
reporting and inco
me tax
purposes.
On
January
1,
2018, Brockmey
er
changed
to
the straight-l
ine depreciati
on method for this equi
pment and
can
justify the ch
ange. Brockme
yer will continue
to
use doub
le-declining bal
ance depreciation for inco
me tax
reporting. Brockmey
er’s income tax ra
te
is
30%. As
suming Brockm
eyer’s 2018 in
come before deprec
iation and tax
is
$800,000, what
is
the amou
nt of Brockmeyer’s n
et income
for 2018?
a.
$534,800
b.
$570,800
c.
$764,000
d.
$800,000
a
1
Moderate
ACCT.WHA
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Bloom’s: Analyzing
48.
On
January 1, 2016, th
e Master Comp
any purchased a mach
ine for $36,000 th
at had a ten-year est
imated useful
life
and no estimated s
alvage value.
At
the start
of
the seventh y
ear of use, a new en
ergy saving dev
ice was added
to
the
machine that extended
its origina
l useful life
an
addit
ional two years. T
his change
in
the seventh ye
ar should be
accounted for by
a.
including the cumu
lative effect of the chan
ge
in
ne
t income for the cur
rent period.
b.
depreciating the
remaining book va
lue over four ye
ars.
c.
retroactively adjus
ting income
of
prior periods using
the newly adjusted u
seful life.
d.
depreciating the
remaining book va
lue over six yea
rs.
d
1
Moderate
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Bloom’s: Understand
ing
49. Current
GAAP
requires a co
mpany
to
acco
unt for a chang
e
in
account
ing estimate
that impacts multip
le periods
during
a.
the period
of
change.
b.
the period
of
change and fu
ture periods.
c.
the period
of
change and past periods.
d.
the period
of
change, past perio
ds, and future per
iods.
b
1
Easy
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Bloom’s: Remembe
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50. Which
of
the following items wo
uld not
be
accounted for und
er current
GAAP
as
a chang
e
in
estima
te?
a.
an
increase
in
the expected
life
of
a piece of manufactu
ring equipment
b.
a decrease
in
th
e estimated
residual value of a
delivery van
c.
a change from FI
FO
to
LIFO for a sm
all subsidiary
d.
an
increase
in
d
efective ite
ms for the bestse
lling video gam
e
c
1
Easy
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Bloom’s: Remembe
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51. A change
in
accounting est
imate
is
always accounted fo
r
a.
using a prior perio
d adjustmen
t.
b.
retrospectively.
c.
using the cumulat
ive effect me
thod.
d.
prospectively.
d
1
Easy
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Bloom’s: Remembe
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52. A change
in
accounting est
imate affected by a chan
ge
in
acco
unting principle s
hould
be
reported
as
a.
a change
in
accounting pr
inciple.
b.
a change
in
accounting es
timate and a change
in
accou
nting principle.
c.
a change
in
accounting es
timate.
d.
neither a change
in
account
ing estimate nor a change
in
accounting princip
le.
c
1
Easy
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Bloom’s: Remembe
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