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I've done most of the problem, just need help preparing a schedule to verify the translation adjustment that was determined in part A. It's taking

I've done most of the problem, just need help preparing a schedule to verify the translation adjustment that was determined in part A. It's taking a lot of pictures because all of my previous work is hard to screenshot efficiently, but you should be able to put the rest of the work together. Thank you.

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\begin{tabular}{|ll} \hline Translation Adjustment \\ \hline \end{tabular} Prepare a schedule to verify the translation adjustment determined in part a. Describe how the translation adjustment would be reported in the financial statements. (Round answers to 0 decimal places, e.g. 5,125. Enter loss and debit cumulative translation adjustment using either a negative sign preceding the number e.g. 2,945 or parentheses e.g. (2,945).) 2. Ivanhoe Grains purchased additional equipment for 101,000 New Zealand dollars on July 1,2024 , by issuing a note for 89,000New Zealand dollars and paying the balance in cash. 3. Sales were made and purchases and "Other Expenses" were incurred evenly throughout the year. 4. Depreciation for the period in New Zealand dollars was computed as follows: 5. The inventory is valued on a FIFO basis. The beginning inventory was acquired when the exchange rate was $0.7480. The ending inventory was acquired during the last four months of 2024. 6. Dividends of 59,000 New Zealand dollars were paid on July 1 and December 31. \begin{tabular}{|r|} \hline 880000 \\ \hline 503000 \\ \hline 400000 \\ \hline 607000 \\ \hline \end{tabular} 200000 .7298 .7298 \begin{tabular}{|l|} \hline .7298 \\ \hline .7298 \\ \hline \end{tabular} .7298 .7298 .7298 .7924 .7924 367089 291920 442989 275937 66339 2086498 498453 633920 158480 \begin{tabular}{r|} \hline 755663 \\ \hline 2200504 \\ \hline \end{tabular} 0 (114006) and Retained Earnings New Zealand \$ Translation Rate .7480 .7480 .7924 U.S. $ 642224 On January 1, 2024, a U.S. company purchased 100% of the outstanding stock of Ivanhoe Grains, a company located in Latz City, New Zealand. Ivanhoe Grains was organized on January 1, 2005. All the property, plant, and equipment held on January 1, 2024, was acquired when the company was organized. The business combination was accounted for as a purchase transaction. The 2024 financial statements for Ivanhoe Grains. nrenared in its local currencv. the New Zealand dollar, are given here. The account balances are computed in conformity with U.S. generally accepted accounting standards. Other information is as follows: 1. Direct exchange rates for the New Zealand dollar on various dates were: Balance Sheet Equipment (net) Totals Short-Term Accounts and Notes Long-Term Notes Additional Paid-in Capital Totals 880000 503000 607000 378100 \begin{tabular}{r|} \hline 90900 \\ \hline 2859000 \\ \hline \end{tabular} 211000 683000 800000 .7298 .7298 .7298 .7298 .7298 .7298 .7298 .7298 .7924 .7924 \begin{tabular}{|ll} \hline Translation Adjustment \\ \hline \end{tabular} Prepare a schedule to verify the translation adjustment determined in part a. Describe how the translation adjustment would be reported in the financial statements. (Round answers to 0 decimal places, e.g. 5,125. Enter loss and debit cumulative translation adjustment using either a negative sign preceding the number e.g. 2,945 or parentheses e.g. (2,945).) 2. Ivanhoe Grains purchased additional equipment for 101,000 New Zealand dollars on July 1,2024 , by issuing a note for 89,000New Zealand dollars and paying the balance in cash. 3. Sales were made and purchases and "Other Expenses" were incurred evenly throughout the year. 4. Depreciation for the period in New Zealand dollars was computed as follows: 5. The inventory is valued on a FIFO basis. The beginning inventory was acquired when the exchange rate was $0.7480. The ending inventory was acquired during the last four months of 2024. 6. Dividends of 59,000 New Zealand dollars were paid on July 1 and December 31. \begin{tabular}{|r|} \hline 880000 \\ \hline 503000 \\ \hline 400000 \\ \hline 607000 \\ \hline \end{tabular} 200000 .7298 .7298 \begin{tabular}{|l|} \hline .7298 \\ \hline .7298 \\ \hline \end{tabular} .7298 .7298 .7298 .7924 .7924 367089 291920 442989 275937 66339 2086498 498453 633920 158480 \begin{tabular}{r|} \hline 755663 \\ \hline 2200504 \\ \hline \end{tabular} 0 (114006) and Retained Earnings New Zealand \$ Translation Rate .7480 .7480 .7924 U.S. $ 642224 On January 1, 2024, a U.S. company purchased 100% of the outstanding stock of Ivanhoe Grains, a company located in Latz City, New Zealand. Ivanhoe Grains was organized on January 1, 2005. All the property, plant, and equipment held on January 1, 2024, was acquired when the company was organized. The business combination was accounted for as a purchase transaction. The 2024 financial statements for Ivanhoe Grains. nrenared in its local currencv. the New Zealand dollar, are given here. The account balances are computed in conformity with U.S. generally accepted accounting standards. Other information is as follows: 1. Direct exchange rates for the New Zealand dollar on various dates were: Balance Sheet Equipment (net) Totals Short-Term Accounts and Notes Long-Term Notes Additional Paid-in Capital Totals 880000 503000 607000 378100 \begin{tabular}{r|} \hline 90900 \\ \hline 2859000 \\ \hline \end{tabular} 211000 683000 800000 .7298 .7298 .7298 .7298 .7298 .7298 .7298 .7298 .7924 .7924

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