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Problem 2-40 (Algo) (LO 2-10) On May 1 Burns Corporation acquired 100 percent of the outstanding ownership shares of Quigley Corporation in exchange for $750,000

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Problem 2-40 (Algo) (LO 2-10) On May 1 Burns Corporation acquired 100 percent of the outstanding ownership shares of Quigley Corporation in exchange for $750,000 cash. At the acquisition date. Quigley's book and fair values were as follows Cash Receivables Iraventory Land Building and equipment inet) Patented technology Total assete Accounts payable Long term liabilities Connon stock (35 par value) Additional paid-in capital Retained earnings Total liabilities and stockholdere equity Book Value $ 96,000 208,000 244.000 164.500 327.000 0 $1.039,500 $ 150, 500 608,000 210,000 90.000 (19.000) $ 1.039,500 Fair Value $ 96,000 208.000 310.000 128,500 403.000 220.000 3 1. 365,500 $ 150, 500 608,000 Burns directs Quigley to seek additional financing for expansion through a new long-term debt issue. Consequently, Quigley will issue a set of financial statements separate from that of its new parent to support its request for debt and accompanying regulatory filings. Quigley elects to apply pushdown accounting in order to show recent fair valuations for its assets Prepare a separate acquisition date balance sheet for Quigley Corporation using pushdown accounting Land Bunlding a punt (net Patented technology Total antets Acont payable long-ter labuities Contok (5 par Value) Additional pandan capital Ratuned earnings Total lisbalities and stockholdert equty 244.000 164,500 327,000 0 $1.039,500 $ 150.500 608,000 210.000 90,000 (19,000) $1.039.600 310.000 128, 500 403,000 120.000 1.386.500 150.800 608,000 Buins directs Quigley to seek additional financing for expansion through a new long-term debt issue Consequently, Quigley will issue a set of financial statements separate from that of its new parent to support its request for debt and accompanying regulatory filings Quigley elects to apply pushdown accounting in order to show recent fair valuations for its assets Prepare a separate acquisition date balance sheet for Quigley Corporation using pushdown accounting. QUIGLEY CORPORATION Balance Sheet May 1 Liabilities and stockholders' Equity Assets Total assets Total abilities and stockholders equity

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