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Almaden Hardware Store sells two product categories, tools and paint products. I

ID: 2508157 • Letter: A

Question

Almaden Hardware Store sells two product categories, tools and paint products. Information pertaining to its 2018 year-end inventory is as follows: Inventory, by Product Category Quantity Per Unit Cost Net Realizable Value Tools: Hammers 100 $ 4.50 $ 5.00 Saws 150 9.50 8.50 Screwdrivers 250 1.50 2.10 Paint products: 1-gallon cans 450 5.50 4.50 Paint brushes 100 3.50 4.00 Required: 1. Determine the carrying value of inventory at year-end, assuming the lower of cost or net realizable value (LCNRV) rule is applied to (a) individual products, (b) product categories, and (c) total inventory. 2. Assuming that the company reports an inventory write-down as a line item in the income statement, for each of the LCNRV applications determine the amount of the loss.

Explanation / Answer

Answer

cost

market

a. Individual

b. product

c. total market

Tools:

Hammers

450

500

450

500

500

Saws

1425

1275

1275

1275

1275

Screwdrivers

375

525

375

525

525

total tools:

2250

2300

2100

2300

2300

Paint products:

1-gallon cans

2475

2025

2025

2025

2025

paint brushes

350

400

350

400

400

total paint products:

2825

2425

2375

2425

2425

total

5075

4725

4475

4725

4725

(For A, individual pick the lower of cost or market for each item individually - some are at cost and some are at market - it depends on which is lower for each item. For b, product, pick the lower of cost or market for the entire group (tools or paint brushes), both groups have lower market values (2300 versus 2250 for tools and 2425 versus 2825 for paint products, so both groups have been set to market. For c, the total for market of 4725 is lower than the total for cost of 5075, so the entire inventory is set to market.

(a) Individual products $ 600 (this is 5075 – 4475)
(b) Product type $ 350 (this is 5075 – 4725)
(c) Total inventory $ 350 (this is 5075 – 4725)

cost

market

a. Individual

b. product

c. total market

Tools:

Hammers

450

500

450

500

500

Saws

1425

1275

1275

1275

1275

Screwdrivers

375

525

375

525

525

total tools:

2250

2300

2100

2300

2300

Paint products:

1-gallon cans

2475

2025

2025

2025

2025

paint brushes

350

400

350

400

400

total paint products:

2825

2425

2375

2425

2425

total

5075

4725

4475

4725

4725

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