Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

On January 2, 2020, Parent Corporation and Subsidiary Company decided to make a business combination. From their agreement, both companies would set up a new

image text in transcribed
On January 2, 2020, Parent Corporation and Subsidiary Company decided to make a business combination. From their agreement, both companies would set up a new legal business entity, named "Holding Company". Then, the Parent Corporation and Subsidiary Company would transfer their net assets to the Holding Company, and in exchange the Holding Company would issue its new capital stocks to both companies' shareholders. After transferring all net assets, Parent Corporation and Subsidiary Company would dissolve. The Holding Company issued 100,000 new shares of its $5 par value common stock, an appraisal value was $19 a share, for all of Subsidiary Company's outstanding common shares. The Holding Company issued 140,000 new shares of its $5 par value common stock, an appraisal value was $19 a share, for all of Parent Corporation's outstanding common shares. The Holding Company paid $55,000 to register and issue shares, and also paid $30,000 for the direct combination costs of the accountants. The fair value and book value of Subsidiary's identifiable assets and liabilities were the same. Summarized balance sheet information for both companies just before the acquisition on January 2, 2020 is as follows: Parent - FV 150 350 500 450 3,500 : $000 Cash Inventories Other current assets Land Plant assets Accumulated depreciation Total assets Accounts payable Notes payable Common stocks, $5 par Additional paid-in capital Retained Earnings Total Liabilities & Equities Parent - BV 150 320 500 350 8,000 (4,000) 5,320 1,000 1,300 2,000 1,000 20 5,320 Subsidiary - BV 120 400 500 250 2,000 (500) 2,770 300 660 500 100 1,210 2,770 1,000 1,200 Required: 1. Prepare Holding's general journal entry for the acquisition of Parent Corporation and Subsidiary Company. 2. Prepare the Financial Position Statement of Holding Company on January 2, 2020, after business combination

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_2

Step: 3

blur-text-image_3

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

Accounting Essentials For Hospitality Managers

Authors: Chris Guilding, Kate Mingjie Ji

4th Edition

1032024321, 9781032024325

More Books

Students also viewed these Accounting questions

Question

Dont off er e-mail communication if you arent going to respond.

Answered: 1 week ago