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Goehler, Inc. acquires all of the voting stock of Kenneth, Inc. on January 4, 2017, at an amount in excess of Kenneth's fair value. On that date, Kenneth has equipment with a book value of $90,000 and a fair value of $120,000 (10-year remaining life). Goehler has equipment with a book value of $800,000 and a fair value of $1,200,000 (10-year remaining life). On December 31, 2018, Goehler has equipment with a book value of $975,000 but a fair value of $1,350,000 and Kenneth has equipment with a book value of $105,000 but a fair value of $125,000.

1. If Goehler applies the equity method in accounting for Kenneth, what is the consolidated balance for the Equipment account as of December 31, 2018?
a. $1,104,000.
b. $1,080,000.
c. $1,468,000.
d. $1,475,000.
e. $1,100,000.
2. If Goehler applies the partial equity method in accounting for Kenneth, what is the consolidated balance for the Equipment account as of December 31, 2018?
a. $1,475,000.
b. $1,080,000.
c. $1,468,000.
d. $1,100,000.
e. $1,104,000.
3. If Goehler applies the initial value method in accounting for Kenneth, what is the consolidated balance for the Equipment account as of December 31, 2018?
a. $1,080,000.
b. $1,104,000.
c. $1,475,000.
d. $1,100,000.
e. $1,468,000.

1 Answer

4 votes

Answer:

  1. A
  2. E
  3. B

Step-by-step explanation:

1) consolidated balance for the equipment account as of December 31 2018

Goehler equipment with book value = $975000

Kenneth equipment with book value = $105000

purchase price allocated to Kenneth's equipment = $30000 ( 120000 - 90000)

Amortization of allocation = purchase price allocated to Kenneth * 2 / 10

= (30000 * 2) / 10 = $6000

therefore consolidated balance = 975000 + 105000 + 30000 - 6000

= $1,104,000

2) applying partial equity method in accounting ( the consolidated balance will be )

The same procedure used in calculating for question 1 is applicable to partial equity method of accounting hence the answer will be the same

= $1104000

3) applying the initial value method in accounting for Kenneth

  1. The same procedure used in calculating the partial equity procedure is applicable to initial value procedure hence the answer will be = $1104000
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