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HW4: Nash company began operations on 1/1/2023, and uses the average-cost method of pricing inventory. Management is contemplating a change in inventory methods for 2026. The following infor is available for years 2023-2025.

Net income computed using

average FIFO LIFO

2023 16010 19020 12120

2024 18070 21180 13950

2025 20200 25010 17110

a) JE to record change from average cost to FIFO in 2026

Dr Inventory = (sum all FIFO)- (sum all Average cost)= 10930

Cr Retained earning 10930
b) Determined net income to be reported for 2023, 2024, and 2025, after giving effect to changed in accounting principle.
2023 19020
2024 21180
2025 25010
c) c) Assume Nash company use LIFO method instead of average-cost from 2023-2026. in 2026, Nash changed to FIFO. JE to fix this change.
Same as a) but sum FIFO - sum LIFO = $22,030

User Canovice
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1 Answer

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a) Journal Entry (FIFO in 2026):

  • Dr. Inventory $10,930
  • Cr. Retained Earnings $10,930

b) Net Income after Change (2023-2025):

  • Unchanged: 2023 - $19,020, 2024 - $21,180, 2025 - $25,010

c) Journal Entry (LIFO to FIFO in 2026):

  • Dr. Inventory $22,030
  • Cr. Retained Earnings $22,030

a) Journal Entry for Change from Average Cost to FIFO in 2026:

  • Dr. Inventory: This represents the increase in inventory value due to the switch to FIFO. You correctly calculated this difference as the sum of all FIFO net incomes minus the sum of all average-cost net incomes for the years 2023-2025.
  • Cr. Retained Earnings: This represents the adjustment to retained earnings to reflect the higher inventory value under FIFO.

b) Net Income after Change in Accounting Principle:

You're also correct that the net income reported for 2023-2025 should be adjusted for the change in accounting principle. Since FIFO results in higher net income than average cost in periods of rising prices, the adjusted net income will be:

  • 2023: $19,020 (unchanged, as FIFO income is already used)
  • 2024: $21,180 (unchanged, as FIFO income is already used)
  • 2025: $25,010 (unchanged, as FIFO income is already used)

c) Journal Entry for Change from LIFO to FIFO in 2026:

If Nash used LIFO instead of average cost from 2023-2025, the adjustment in 2026 would be larger. Here's the journal entry:

  • Dr. Inventory $22,030
  • Cr. Retained Earnings $22,030

The calculation for the difference is:

  • Sum of all FIFO net incomes (2023-2025) - Sum of all LIFO net incomes (2023-2025) = $22,030

Remember, LIFO typically results in lower net income than FIFO in periods of rising prices, leading to a larger adjustment when switching to FIFO

User Sprutex
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