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Parent Corporation owns 90 percent of Subsidiary 1 Company\'s stock and 75 perce

ID: 2500074 • Letter: P

Question

Parent Corporation owns 90 percent of Subsidiary 1 Company's stock and 75 percent of Subsidiary 2 Company's stock. During 2008, Parent sold inventory purchased in 2007 for $48,000 to Subsidiary 1 for $60,000. Subsidiary 1 then sold the inventory at its cost of $60,000 to Subsidiary 2. Prior to December 31, 2008, Subsidiary 2 sold $45,000 of inventory to a nonaffiliate for $67,000 and held $15,000 in inventory at December 31, 2008.

Based on the information given above, what amount should be reported in the 2008 consolidated income statement as cost of goods sold?
A. $36,000
B. $12,000
C. $48,000
D. $45,000

Based on the information given above, what amount should be reported in the December 31, 2008, consolidated balance sheet as inventory?
A. $36,000
B. $12,000
C. $15,000
D. $28,000


Based on the information given above, what amount of cost of goods sold must be eliminated from the consolidated income statement for 2008?
A. $117,000
B. $120,000
C. $150,000
D. $128,000

Based on the information given above, what amount of sales must be eliminated from the consolidated income statement for 2008?
A. $117,000
B. $120,000
C. $150,000
D. $128,000


AACSB: Analytic
AICPA: Measurement

18. Based on the information given above, what amount of inventory must be eliminated from the consolidated balance sheet for 2008?
A. $2,400
B. $9,000
C. $12,000
D. $3,000

Explanation / Answer

14) $36,000

% in sales = ( $60,000- $45,000)/ 60,000 = 20%

hence(45,000@80% = $36,000)

15)$12,000   (15,000 @80% = $12,000)

16) $117,000   ( $48,000 + $60,000 +45,000 - $36,000)

17) $120,000    (60,000 +60,000)

18) $3000   ( $15,000 - $12,000)