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Question 1 (12 marks) On 1 July 2015 Southbank Casino Ltd issues $70 million in 6-year debentures that pay interest with a coupon rate of

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Question 1 (12 marks) On 1 July 2015 Southbank Casino Ltd issues $70 million in 6-year debentures that pay interest with a coupon rate of 9%, semi-annual. At the time of issuing the securities, the market requires a rate of retu rn of 11%. Interest expense is determined using the effective interest method. (Assume that this is a direct private place ment and therefore no need to use a trust or application account). Required: (a) Determine the issue price of the debentures. (3 marks) (b) Prepare the journal entries for: i) 1 July 2015 (acquisition date). (3 marks) ii) 31 December 2015, 30 June 2016,&31 December 2016. (6 marks) (12 marks Question 2 Question 2 (12 marks) Mungo Ltd acquired 100 percent interest in Barry Ltd for $1,000,000 seven years ago on 1 July 2008. At that date the capital and reserve of Barry Ltd were: Share capital Retained earnings $500,000 $400,000 At the date of acquisition, all assets were considered to be fairly valued. The following information relates to the financial year ended on 30 June 2015 During the year Mungo Ltd made total sales to Barry Ltd for $162,500, while Barry Ltd sold $130,000 in inventory to Mungo Ltd. The closing inventory of Mungo Ltd includes inventory acquired from Barry at a cost of $84,000. This inventory costed Mungo Ltd $70,000 to produce. The closing inventory of Barry Ltd includes inventory acquired from Mungo Ltd at a cost of $ 30,000. This costs Mungo Ltd $24,000 to produce. The opening inventory of inventory of Mungo Ltd as at 1 July 2014 included inventory acquired from Barry Ltd for $105,000 that had costs Barry Ltd $ 87,500 to produce. The management of Mungo Ltd believes that goodwill was impaired by $40,000 in previous years and $15,000 in current year. On 1 July 2014 Mungo Itd sold an item of plant to Barry Ltd for $150,000 when its carrying value in Mungo Ltd book was $200,000 (costs $300,000, accumulated depreciation $100,000). This plant has a remaining useful life of five (5) years form the date of sale. The group measures its property plants and equipment using a costs model. Barry Ltd paid $70,000 in management fees to mungo Ltd. The tax rate is 30 percent. HIS020 Cor Required: (a) Pass the necessary consolidation entry to eliminate the investment of Munga Ltd in Barry Ltd. (5 marks) (b) Pass the necessary entry to eliminate the intra-group transaction. (7 marks) Page 2 of 4

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