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A company invests $400,000 in equity securities on April 30, 2016, and classifie

ID: 2548894 • Letter: A

Question

A company invests $400,000 in equity securities on April 30, 2016, and classifies them as available-for-sale securities. At December 31, 2016, the company's year-end, the securities have a fair value of $410,000. On February 1, 2017, the company sells the securities for $396,000.

Which statement is true regarding how is this information reported in the company's financial statements?

A) The company's 2016 balance sheet reports the securities at $410,000 and a loss of $4,000 is reported in 2017 other comprehensive income.

B) The company's 2016 balance sheet reports the securities at $400,000 and a loss of $4,000 is reported on the 2017 income statement.

C) The company's 2016 balance sheet reports the securites at $410,000 and a gain of $10,000 is reported in 2016 other comprehensive income.

D) The company's 2016 balance sheet reports the securites at $400,000 and no gain or loss appears in the 2016 financial statements.

Explanation / Answer

Securities available for sale will report at market value in their balance sheets.. so answer is:

C) The company's 2016 balance sheet reports the securites at $410,000 and a gain of $10,000 is reported in 2016 other comprehensive income.

Market value as at December 31, 2016 $   410,000 Less: Cost of security $ (400,000) Gain   $      10,000
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