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The balance sheets of Pine Corporation and Seasonal Corporation, just prior to Pine' acquisition of all of Seasonal's voting stock, are as follows: Seasonal $300

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The balance sheets of Pine Corporation and Seasonal Corporation, just prior to Pine' acquisition of all of Seasonal's voting stock, are as follows: Seasonal $300 Cash and receivables Investment in equity securities Inventories Property, plant and equipment, net Accounts payable Long-term debt Capital stock Treasury stock Retained earnings Accumulated other comprehensive income Total Pine Dr (Cr) $ 1,000 200 1,850 9,000 (1,500) (3.000) (5,900) 100 (1,720) (30) 0 600 4,430 (300) (4,000) (1,000) 100 (125) $ An analysis of Seasonal's assets and liabilities reveals that book values of some reported items do not reflect their fair values at the date of acquisition: Inventories are overvalued by $350 Property, plant and equipment is overvalued by $2,200 Long-term debt is undervalued by $200 In addition, the following items are not currently reported on Seasonal's balance sheet: Favorable lease agreements, valued at $60 Skilled work force, valued at $200 Signed customer contracts for product development, valued at $50 In-process research and development, valued at $175 Favorable press reviews on Seasonal's products, valued at $5 There are lawsuits pending against Seasonal, not currently recorded. The best estimate of likely losses on these lawsuits, at present value, is $6 Additional Data: Pine issued no-par capital stock with a market value of $2,400 for all the voting stock of Seasonal. Registration fees in connection with issuing the stock are $50, paid in cash. . Consulting, accounting, and legal fees connected with the merger are $80, paid in cash. In addition, Pine enters into an earnings contingency agreement, whereby Pine will pay the former shareholders of Seasonal an additional amount if Seasonal's performance meets certain minimum levels. The present value of the contingency is estimated at $90. . . Required a. Using the attached T-account template, prepare Pine's journal entry to record the acquisition of Seasonal b. Use the "Consolidating Workpaper template (posted on our D2L site under Materials/Content Syllabus and General Resources, prepare the consolidation working paper immediately after acquisition Submission Note: Submit the Consolidating Workpaper in a separate spreadsheet document. Commt The balance sheets of Pine Corporation and Seasonal Corporation, just prior to Pine' acquisition of all of Seasonal's voting stock, are as follows: Seasonal $300 Cash and receivables Investment in equity securities Inventories Property, plant and equipment, net Accounts payable Long-term debt Capital stock Treasury stock Retained earnings Accumulated other comprehensive income Total Pine Dr (Cr) $ 1,000 200 1,850 9,000 (1,500) (3.000) (5,900) 100 (1,720) (30) 0 600 4,430 (300) (4,000) (1,000) 100 (125) $ An analysis of Seasonal's assets and liabilities reveals that book values of some reported items do not reflect their fair values at the date of acquisition: Inventories are overvalued by $350 Property, plant and equipment is overvalued by $2,200 Long-term debt is undervalued by $200 In addition, the following items are not currently reported on Seasonal's balance sheet: Favorable lease agreements, valued at $60 Skilled work force, valued at $200 Signed customer contracts for product development, valued at $50 In-process research and development, valued at $175 Favorable press reviews on Seasonal's products, valued at $5 There are lawsuits pending against Seasonal, not currently recorded. The best estimate of likely losses on these lawsuits, at present value, is $6 Additional Data: Pine issued no-par capital stock with a market value of $2,400 for all the voting stock of Seasonal. Registration fees in connection with issuing the stock are $50, paid in cash. . Consulting, accounting, and legal fees connected with the merger are $80, paid in cash. In addition, Pine enters into an earnings contingency agreement, whereby Pine will pay the former shareholders of Seasonal an additional amount if Seasonal's performance meets certain minimum levels. The present value of the contingency is estimated at $90. . . Required a. Using the attached T-account template, prepare Pine's journal entry to record the acquisition of Seasonal b. Use the "Consolidating Workpaper template (posted on our D2L site under Materials/Content Syllabus and General Resources, prepare the consolidation working paper immediately after acquisition Submission Note: Submit the Consolidating Workpaper in a separate spreadsheet document. Commt

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