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2-1 Balance sheet information for Seitz Corporation at January 1, 2011, is summarized as follows: Current assets 5 920,000 Liabilities $ 1,200,000 Plant assets 1,800,000

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2-1 Balance sheet information for Seitz Corporation at January 1, 2011, is summarized as follows: Current assets 5 920,000 Liabilities $ 1,200,000 Plant assets 1,800,000 Capital stock $10 par 800,000 Retained earnings 720.000 $2,720.000 $ 2,720,000 Seitz's assets and liabilities are fairly valued except for plant assets that are undervalued by $200,000. On January 2, 2011, Pell Corporation issues 80,000 shares of its $10 par value common stock for all of Seitz's net assets and Seitz is dissolved. Market quotations for the two stocks on this date are: Pell common: $28 Seitz common: $19 Pell pays the following fees and costs in connection with the combination: Finder's fee $10,000 Costs of registering and issuing stock 5.000 Legal and accounting fees 6.000 Required: A. Calculate Pell's investment cost of Seitz Corporation B. Calculate any goodwill from the business combination. 2-2 Peterson Corporation purchased the net assets of Scarberry Corporation on January 2, 2011 for $560,000 and also paid $20,000 in direct acquisition costs. Scarberry's balance sheet on January 1, 2011 was as follows: Accounts receivable-net $ 180.000 Current liabilities $ 70,000 Inventory 360,000 Long term debt 160,000 Land 40,000 Common stock ($1 par) 20.000 Building-net 60.000 Paid-in capital 430,000 Equipment-net 80,000 Retained earnings 40,000 Total assets $ 720,000 Total liab. & equity $ 720,000 Fair values agree with book values except for inventory, land, and equipment, which have fair values of $400,000, $50,000 and $70,000, respectively. Scarberry has patent rights valued at $20,000. Required: A. Prepare Peterson's general journal entry for the cash purchase of Scarberry's net assets. B. Assume Peterson Corporation purchased the net assets of Scarberry Corporation for $500,000 rather than $560,000, prepare the general journal entry

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