Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Board Company has a foreign subsidiary that began operations at the start of 2017 with assets of 142,000 kites (the local currency unit) and liabilities

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Board Company has a foreign subsidiary that began operations at the start of 2017 with assets of 142,000 kites (the local currency unit) and liabilities of 74,000. During this initial year of operation, the subsidiary reported a profit of 36,000 kites. It distributed two dividends, each for 6,000 kites with one dividend declared on March 1 and the other on October 1. Applicable exchange rates for 1 kite follow: January 1, 2017 (start of business) March 1, 2017 Weighted average rate for 2017 October 1, 2017 December 31, 2017 $0.79 0.77 0.76 0.75 0.74 a. Assume that the kite is this subsidiary's functional currency. What translation adjustment would Board report for the year 2017? b. Assume that on October 1, 2017, Board entered into a forward exchange contract to hedge the net investment in this subsidiary. On that date, Board agreed to sell 150,000 kites in three months at a forward exchange rate of $0.75/1 kite. Prepare the journal entries required by this forward contract. c. Compute the net translation adjustment for Board to report in accumulated other comprehensive income for the year 2017 under this second set of circumstances. Required A Required B Required C Assume that the kite is this subsidiary's functional currency. What translation adjustment would Board report for the year 2017? Translation adjustment Required A Required B Required C Assume that on October 1, 2017, Board entered into a forward exchange contract to hedge the net investment in this subsidiary. On that date, Board agreed to sell 150,000 kites in three months at a forward exchange rate of $0.75/1 kite. Prepare the journal entries required by this forward contract. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Show less View transaction list Journal entry worksheet 2 3 4 Record the entry for the Board being entered into a forward exchange contract. Note: Enter debits before credits Date General Journal Debit Credit 10/01 Record entry Clear entry View general journal Required A Required B Required Compute the net translation adjustment for Board to report in accumulated other comprehensive income for the year 2017 under this second set of circumstances. Net translation adjustment

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

The Audit Of Maritime Brokerage Companies

Authors: Aymen Karma

1st Edition

6203599743, 978-6203599749

More Books

Students also viewed these Accounting questions

Question

Explain how a sole proprietorship can raise capital.

Answered: 1 week ago

Question

Understanding Group Leadership Culture and Group Leadership

Answered: 1 week ago