Question
Please help with cellular references for the calculation of Operating Expenses, Equipment ( net ) and Buildings ( net ) . 7 8 9 10
Please help with cellular references for the calculation of Operating Expenses, Equipment net and Buildings net
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 58 59 2022 2023 2024 Acquired Percentage of Bretton Total Acquisition-date fair value of Bretton Remaini life Attributed value for franchises Total Period 50,100 $3,100 S75,375 $65,100 10 Years $86,800 20 Years c S100,200 $88,500 $100,500 D $33,400 $39,165 $51, 700 On January 1, 2023, Allison sold Bretton a building for $67,000 that had originally cost $93,800 but had only a $40,200 book value at the date of transfer. The building is estimated to have a five-year remaining life (straight-line depreciation is used with no salvage value). Selected figures from the December 31, 2024, trial balance Of these two companies are as follows: Sales Cost of Goods Sold O rating Ex nses Investment Income Invento Equipment (net) Buildin s (net) Sale Of Building Original Cost Of Building Book value Estimated Remaining life Sales Cost of Goods Sold Operating Expenses Investment Income Inventory Equipment (net) Buildings (net) Intra-entity gross profit - Inventory 1/1/24 Gross Profit Gross Profit Rate Remaining Inventory Intra-Entity Gross Profit Intra-Entity Gross Profit - Inventory 12/31/24 Gross Profit Gross Profit Rate Remaining Inventory Intra-Entity Gross Profit $729,750 $458,700 $125,100 Not Given $218,925 $145,950 $384,000 $67,000 $93,800 $40,200 5 Years $417,000 $229,350 $83,400 $0 $93,825 $144,000 $224,000 nsolidated Totals $1,046,250 $584,809 $216,540 $0 $299,825 $335,520 $589,880 $35,400 $39,165 $15,666 $25,125 25% $51,700 $12,925
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