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Question 3 Jack Lid is started a company to undertake research and development of a new Type of electronic cars . For this research and

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Question 3 Jack Lid is started a company to undertake research and development of a new Type of electronic cars . For this research and development ( R & D ) it has incurred the following expenditure in June* 2016 : Amount Payment Transaction status 2 ) Obtaining a general understanding of energy - flow dynamics $75 , 000 Paid b ) Understanding what local customers expect from an electric $45 , 000 Incurred car C ) Testing and refining a certain type of electric car $ 135 , 000 Incurred d) Developing and testing a full prototype of the electric car , to $285, 000 \\Incurred be called the eFire ' . @ ) Marketing of the electric car $ 180 , 000 | Paid It is expected that there is a large market for the electric cars , which will generate millions of dollars in revenue . On 1 July 2018 Jack Led acquired Pronto Cars Led for cash of $3 , 500 , 000 . At that date , Pronto Car's net identifiable assets had a fair value of $2 , 900, 000 . The fair value of the net identifiable assets of Pronto Cars are determined as follows :" Customer list $25 , 000 Machinery $725 , 000 Buildings $750 , 000 Land $ 1 , 500 , 000 $3 , 000 , 000 Less: Bank loan $ 100 , 000 Net assets $2 , 900 , 000 At the end of the reporting period of 30 June 2019 , Jack Lid determines that the recoverable amount of the cash-generating unit , which is considered to be Pronto Cars Led , totals $3 , 100 , 000 . The carrying amount of the net identifiable assets of Pronto Cars Led , which excludes goodwill , has not changed since acquisition and is $2 , 900 , 000 . REQUIRED : 1 . Determine how the expenditure in 2016 would be treated for accounting purposes and prepare* journal entries . ( 5 marks ) 2 . Calculate the amount for impairment of goodwill as at 30 June 2019 . Show all workings . ( 2 marks ) 3 . Prepare journal entries to record impairment of goodwill as at 30 June 2019 . ( 1 mark )

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