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Heidebrecht Design acquired 30% of the outstanding common stock of Quayle Compan

ID: 2486569 • Letter: H

Question

Heidebrecht Design acquired 30% of the outstanding common stock of Quayle Company on January 1, 2017, by paying $640,500 for the 42,700 shares. Quayle declared and paid $0.60 per share cash dividends on March 15, June 15, September 15, and December 15, 2017. Quayle reported net income of $400,000 for the year. At December 31, 2017, the market price of Quayle common stock was $27 per share.

Date

Account Titles and Explanation

Debit

Credit

Date

Account Titles and Explanation

Debit

Credit

Cost
Method

Equity
Method

Heidebrecht Design acquired 30% of the outstanding common stock of Quayle Company on January 1, 2017, by paying $640,500 for the 42,700 shares. Quayle declared and paid $0.60 per share cash dividends on March 15, June 15, September 15, and December 15, 2017. Quayle reported net income of $400,000 for the year. At December 31, 2017, the market price of Quayle common stock was $27 per share.

Explanation / Answer

Answer: 1

Dividend revenue = no. of shares * Dividend rate per share

= 42700 shares * $0.60 per share = $25620

Total dividend revenue = 25620*4 = 102480

Fair value gain = (42700 shares * $27 per share ) - 640500

= 1152900 - 640500 = $512400

Journal entries- Cost method:

1- Jan 2017

Investment in  Quayle Company Dr. 640500

To cash.............................................640500

Mar. 15, June 15, Sept. 15, Dec. 15 2017 (same entry 4 times)

Cash Dr. 25620

To dividend revenue...........25620

(being dividend received)

31- Dec. 2017

Investment in  Quayle Company Dr. 512400

To fair value gain ..................................................512400 (calculated above)

(being gain on measuring investment at market value)

Journal entries - Equity method:

Revenue from investment = Net income * share of ownership

= 400000*30% = 120000

Journal entries:

1- Jan 2017

Investment in  Quayle Company Dr. 640500

To cash.............................................640500

Mar. 15, June 15, Sept. 15, Dec. 15 2017 (same entry 4 times)

Cash Dr. 25620

To Investment in  Quayle Company ...........25620

(being dividend received)

Investment in  Quayle Company Dr. 120000

To share of result in associate company.................120000 (calculated above)

Indicating the balance sheet and income statement account balances at December 31, 2017, under each method of accounting:

Cost method:

Investment in  Quayle Company(640500+512400) ............1152900 (balance sheet)

Fair value gain on investment .........................................512400 (income statement)

Dividend revenue............................................................25620 (income statement)

Equity method:

Investment in  Quayle Company[640500+120000 - (25620*4)]............658020 (balance sheet)

share of result in associate company...............................................120000 (income statement)

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