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Haynes, Inc., obtained 100 percent of Turner Company’s common stock on January 1

ID: 2438537 • Letter: H

Question

Haynes, Inc., obtained 100 percent of Turner Company’s common stock on January 1, 2014, by issuing 9,000 shares of $10 par value common stock. Haynes’s shares had a $20 per share fair value. On that date, Turner reported a net book value of $100,000. However, its equipment (with a five-year remaining life) was overvalued by $5,000 in the company’s accounting records. Also, Turner had developed a customer list with an assessed value of $30,000, although no value had been recorded on Turner’s books. The customer list had an estimated remaining useful life of 10 years. Turner’s land was undervalued by 10,000. Turner’s patent, which has 10 years of useful life remaining, was undervalued by 15,000.

The following figures come from the individual accounting records of these two companies as of December 31, 2014

Haynes

Turner

  Revenues

$

(700,000

)

$

(28,000

)

  Expenses

460,000

15,000

  Investment income

Not given

0

  Dividends declared

90,000

4,000

                The pre-acquisition balance sheets of the two companies are presented below:

Haynes

Turner

  Current Assets

$

100,000

$

50,000

Land

$200,000

$50,000

  Equipment

$300,000

$30,000

Patent

$150,000

$20,000

  Total Assets

$750,000

$150,000

Liabilities

$350,000

$50,000

  Common Stock

$50,000

$50,000

Additional Paind-in Capital

$150,000

Retained Earnings

$200,000

$50,000

A. What is the balance of the investment account of Hayes right after this acquistion? Write down the relevant journal entries and the affected accounts

B. What is the consolidated balance sheet numbers for Haynes and Turner on December 31, 2014? Please fill out the table below and write down the according journal entries

Haynes

Turner

Consolidated Balance

  Current Assets

$

100,000

$

50,000

Land

$200,000

$50,000

  Equipment

$300,000

$30,000

Patent

$150,000

$20,000

  Total Assets

$750,000

$150,000

Liabilities

$350,000

$50,000

  Common Stock

$50,000

$50,000

Additional Paind-in Capital

150,000

Retained Earnings

$200,000

$50,000

Haynes, Inc., obtained 100 percent of Turner Company’s common stock on January 1, 2014, by issuing 9,000 shares of $10 par value common stock. Haynes’s shares had a $20 per share fair value. On that date, Turner reported a net book value of $100,000. However, its equipment (with a five-year remaining life) was overvalued by $5,000 in the company’s accounting records. Also, Turner had developed a customer list with an assessed value of $30,000, although no value had been recorded on Turner’s books. The customer list had an estimated remaining useful life of 10 years. Turner’s land was undervalued by 10,000. Turner’s patent, which has 10 years of useful life remaining, was undervalued by 15,000.

The following figures come from the individual accounting records of these two companies as of December 31, 2014

Haynes

Turner

  Revenues

$

(700,000

)

$

(28,000

)

  Expenses

460,000

15,000

  Investment income

Not given

0

  Dividends declared

90,000

4,000

Explanation / Answer

A)

Acquisition fair value--$ 135000(9000*15)

Book value- $(100000)

So excess turner book value will be (135000-100000)=$35000

Equipment $5000 divided by 5 years=$1000

Customer list with assessed value=$30000 divided by 10 years=$3000

So amortization amount will be(1000+3000)=$4000

Acquisition fair value=$135000

2014 income(28000-15000)=$13000

2014 dividend =($4000)

2014 amortization=($4000)

So investment turner account of hayes is (135000+13000-4000-4000)=$140000

Journal entry will be

1.1.2014. Retained earnings. Account.......dr. $ 4000

To investment turner account. $ 4000

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