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Prepare the eliminations and adjustments, in entry form, that would be required on a con solidated worksheet prepared on December 31, 2015. PROBLEMS Problem 5-1

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Prepare the eliminations and adjustments, in entry form, that would be required on a con solidated worksheet prepared on December 31, 2015. PROBLEMS Problem 5-1 (LO 2) Eliminations, equity, 100%, bonds with straight-line. Since i 100% acquisition of Dancer Corporation stock on December 31, 2012, Jones Corporation has maintained its investment under the equity method. However, due to Dancer's earning poten tial, the price included a $40,000 payment for goodwill. At the time of the purchase, the fair value of Dancer's assets equaled their book value. On January 2, 2014, Dancer Corporation issued 10-year, 7% bonds at a face value of $50,000. The bonds pay interest each December 31. On January 2, 2016, Jones Corporation purchased all of Dancer Corporation's outstanding bonds for $48,000. The discount is amor tized on a straight-line basis. They have been included in Jones's long-term investment in bonds account. Below are the trial balances of both companies on December 31, 2016. Jones Dancer Corporation Corporation Cash Accounts Receivable. Inventory Investment in Bonds.. Plant and Equipment (net) Investment in Dancer Corporation Accounts Payable Bonds Payable (7%) Common Stock ($10 par)-Jones 70,500 450,000 200,000 48,250 . 2,420,000 196, 350,000 67,500 75,000 65,000 275,000 (18 (1,000,000) Retained Earnings, January 1,2016-Jones Common Stock ($10 par) Dancer Paid-In Capital in Excess of Par-Dancer Retained Earnings, January 1,2016-Dancer.... Sales Cost of Goods Sold Other Expenses Interest Income Interest Expense (750,000) 730,000) (100,000 (130,000 (80,000 (2,500,000) (540,000 1,000,000 405,000 720,000 106,000 (3,750) 0 0 Totals Prepare the eliminations and adjustments, in entry form, that would be required on a con solidated worksheet prepared on December 31, 2015. PROBLEMS Problem 5-1 (LO 2) Eliminations, equity, 100%, bonds with straight-line. Since i 100% acquisition of Dancer Corporation stock on December 31, 2012, Jones Corporation has maintained its investment under the equity method. However, due to Dancer's earning poten tial, the price included a $40,000 payment for goodwill. At the time of the purchase, the fair value of Dancer's assets equaled their book value. On January 2, 2014, Dancer Corporation issued 10-year, 7% bonds at a face value of $50,000. The bonds pay interest each December 31. On January 2, 2016, Jones Corporation purchased all of Dancer Corporation's outstanding bonds for $48,000. The discount is amor tized on a straight-line basis. They have been included in Jones's long-term investment in bonds account. Below are the trial balances of both companies on December 31, 2016. Jones Dancer Corporation Corporation Cash Accounts Receivable. Inventory Investment in Bonds.. Plant and Equipment (net) Investment in Dancer Corporation Accounts Payable Bonds Payable (7%) Common Stock ($10 par)-Jones 70,500 450,000 200,000 48,250 . 2,420,000 196, 350,000 67,500 75,000 65,000 275,000 (18 (1,000,000) Retained Earnings, January 1,2016-Jones Common Stock ($10 par) Dancer Paid-In Capital in Excess of Par-Dancer Retained Earnings, January 1,2016-Dancer.... Sales Cost of Goods Sold Other Expenses Interest Income Interest Expense (750,000) 730,000) (100,000 (130,000 (80,000 (2,500,000) (540,000 1,000,000 405,000 720,000 106,000 (3,750) 0 0 Totals

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