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ACCT20073 Company Accounting

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ACCT20073 Company Accounting

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Course Code: ACCT20073
University: Central Queensland University

MyAssignmentHelp.com is not sponsored or endorsed by this college or university

Country: Australia

Question:
The body of the Memorandum begins with an introduction that identifies the subject and provides an overview of the contents. The length of the introduction should be no more than one paragraph but it depends on the needs of the reader: how much do they already know about the subject? This is followed by the discussion which moves through the points to be made in a logical order. Atthe end is a conclusion that reinforces and reiterates the main points made in the discussion.  
Answer:
This memorandum is with reference to purchase of majority shares of Soletta Ltd. and few issues, which might be faced on the decision to purchase the majority shares on discussion with the executive team of Soletta Ltd.

What is the purpose of preparing consolidated financial statements?

The purpose of consolidated financial statement is to present to the various stakeholders of the company, the results of the operations and the financial position of the group consisting of the parent and its subsidiaries as if they were a single entity. (Principles of consolidation)

What is a group, a parent and a subsidiary?

A group is a composite of parent and subsidiaries corporations that functions as a single economic entity having common control.
A Parent company is a company which controls another entity.
A subsidiary corporation or a daughter corporation is a company that is owned or controlled by another company referred to as parent company. (Corporate Finance Institute)

How many parents can a group have? Justify your answer.

A group can have multiple parent companies like for example there can be a parent company which holds first tier subsidiaries directly and then an ultimate parent company which controls second and lower tiers of subsidiaries indirectly through first tier subsidiaries. 

Why is it necessary to make adjustments for intra group transactions?

Adjustments are made for intra group transactions as these are internal to the group and do not reflect transactions with external parties. (Course Hero, 2018) This is also in line with the entity concept of consolidation, which says transactions within the group must be adjusted as within the same economic entity.
Intra group transaction does not reflect an economic activity for earning some gain but is like transaction with oneself considering group as a single entity.

When are profits realised in relation to inventories transfers within the group?

Profits realized in relation to inventories are transferred within the group when the inventory is on-sold to an external entity not forming part of the group. 
Acquisition Analysis as on 1st July, 2019

Sl. No.

Particulars

$

$

1

Purchase Consideration paid to Soletta Ltd. for issue of Shares

 

   1,000,000

2

Fair Value of business Acquired

 

 

 

Net Assets Acquired

 

 

 

– Share Capital

   650,000

 

 

– General Reserve

     20,000

 

 

-Retained Earnings

   250,000

      920,000

3

Upward valuationof Equipment

 

         50,000

4

Recognition of  Fair Value of  Law suit  

 

      (40,000)

 

 

 

 

5

Positive Good Will ( Balancing Figure)

 

        70,000

Business Combination JE
Books of Paldivia Ltd as at 1st July, 2019 

Date

Particulars

LF

DR

CR

01/07/2019

AssetEquipment

 

 $        50,000

 

 

  Revaluation Surplus

 

 

 $        50,000

 

(Being  Equipment revalued upward by $50,000)

 

 

 

 

 

 

 

 

01/07/2019

Revaluation Surplus

 

 $        40,000

 

 

  Prov for Suits

 

 

 $        40,000

 

(Being fairprice valuation done)

 

 

 

 

 

 

 

 

01/07/2019

Retained earnings

 

 $     250,000

 

 

General reserve

 

 $        20,000

 

 

Share capital

 

 $     650,000

 

 

Revaluation Surplus

 

 $        80,000

 

 

  Investment

 

 

 $  1,000,000

 

 

 

 

 

01/07/2019

Goodwill

 

 $        70,000

 

 

  Revaluation Surplus

 

 

 $        70,000

 

 

 

 

 

01/07/2019

 Solletta shares Ltd

 

 $  1,000,000

 

 

To Cash

 

 

 $  1,000,000

 

( Being settlement done in cash)

 

 

 

Entries in the books of Patagonia Ltd

Date

Particulars

LF

 DR

 CR

 Question 3 (a)

30/06/2018

Elimination  of  Intra Group Sales

 

         $

          $

 

Sales

 

         6,000

 

 

 To CGS

 

 

         5,750

 

 To Inventory

 

 

              250

 

 

 

 

 

 

Profit elimination tax recognition effect

 

 

 

 

DTA(Deferred Tax Asset)

 

                 75

 

 

 ITA(Income Tax Expenses)

 

 

                 75

 

 

 

 

 

30/06/2019

In case of further period sales, no entry is required as the profit has been “realised”. (All accounts will close to retained earnings)

 

 

 

 

 Question 3 (b)

 

 Reduction of assets to written down value and elimination of profit unrealised

 

            $

       $

30/06/2018

Retained Earnings

 

         2,800

 

 

DTA

 

         1,200

 

 

Tractor

 

 

         4,000

 

 

 

 

 

 

Depreciation excess charged to be eliminated

 

 

 

30/06/2020

Accumulated Depreciation

 

            922

 

 

To Depreciation Expenses

 

 

            342

 

To Retained Earnings

 

 

            580

 

(Refer sheet for calculations)

 

 

 

 

 

 

 

 

 

Transactions effect on Income Tax

 

 

 

30/06/2020

ITA

 

            103

 

 

Retained Earnings

 

            174

 

 

To DTA

 

 

         277

 

 Question 3 (C)

30/06/2018

Sales within Intra group elimination

 

           $

        $

 

Sales

 

               400

 

 

Purchase

 

 

              400

 

 

 

 

 

 

Balances elimination of Intra group

 

 

 

 

Patagonia Ltd – Accounts Receivable

 

              100

 

 

Salto Ltd – Accounts Payable

 

 

              100

 

 

 

 

 

 

Adjustment of overstated inventory

 

 

 

 

Cost of Goods Sold (COGS) .

 

              100

 

 

Inventory A/c.

 

 

               100

 

 

 

 

 

 

Elimination of Profit tax effect

 

 

 

 

DTA.

 

                 30

 

 

To  ITA

 

 

                30

 

 

 

 

 

30/06/2019

In case of further period sales, no entry is required as the profit has been “realised”. (All accounts will close to retained earnings)

 

 

 

 

 

 

 

 

30/06/2019

In case of further period sales, no entry is required as the profit has been “realised”. (All accounts will close to retained earnings)

 

 

 

 

 Question 3 (D)

 

 

 

            $

            $

30/06/2020

Management revenue services

 

           3,000

 

 

Management expenses services

 

 

           3,000

 

 

 

 

 

 

 

 

 

 

30/06/2020

Salto Ltd – Accounts Receivable

 

           3,000

 

 

Patagonia Ltd – Accounts Payable

 

 

           3,000

 

                                                                  Question 3 (E)

 

 

 

           $

          $

30/06/2019

Payable Loan

 

        50,000

 

 

Receivable Loan

 

 

        50,000

 

(Being assumption of Interest paid)

 

 

 

 

 

 

 

 

30/06/2020

Payable Loan

 

         50,000

 

 

Receivable Loan

 

 

         50,000

 

(Assumed Interest Paid)

 

 

 

 

 

 

 

 

 

 

 

 

 

30/06/2019

Interest Revenue

 

           3,000

 

 

Interest Expenses

 

 

           3,000

 

 

 

 

 

30/06/2019

Interest Revenue

 

           3,000

 

 

Interest Expenses

 

 

           3,000

 

 

 

 

 

 Question 3 (F)

 

 

 

 

 

30/06/2020

Revenue On Dividend

 

           1,500

 

 

Expenses On Dividend

 

 

           1,500

 

 

 

 

 

                                                                             Question 3 (G)

 

 

 

 

 

30/06/2020

Revenue On Dividend

 

           3,000

 

 

Expenses On Dividend

 

 

           3,000

 

 

 

 

 

 

Intragroup balances elimination

 

 

 

30/06/2020

Dividend Payable

 

          3,000

 

 

Dividend Receivable

 

 

          3,000

 

 

 

 

 

Computation

Part3 (a)

 

 

 

 

 

Stock SP

 

 $          6,000

Cost Mark up

 

20%

CP

 

$          5,000

 

 

 

Stock   as on 30/06/2018

 

 $          1,250 (5000/4)

Unrealised Profit

 

 $              250 (1250*20%)

 

Part 3 (b)

 

 

 

 

 

 

Cost Price

Sale Price

Excess

Assetcost  01/01/2018

 

 $        16,000

 $        20,000

 

Depreciation till 30/06/2018 @ 10%

 

 $              800 (16000*10%*6/12)

 $          1,000

 $        200

Net Asset Value

 

 $        15,200

 $        19,000

 

Depreciation till 30/06/2019 @ 10%

 

 $          1,520 (15200*10%)

 $          1,900

 $        380

Net Asset Value

 

 $        13,680

 $        17,100

 

Depreciation till 30/06/2019 @ 10%

 

 $          1,368 (13680*10%)

 $          1,710

 $        342

Net Asset Value

 

 $        12,312

 $        15,390

 

 

 

 

 

 

Total Excess Charged

 

 

 

 $        922

 

Part 3 (C)

 

 

 

 

 

Stock SP

 

 $              400

Cost Mark up

 

100%

CP(400/200*100)

 

 $              200

 

 

 

Stock  as on 30 June 2018(200/2)

 

 $              100

UnrealisedProfit(100*100%)

 

 $              100

 

Part 3 (e)

 

 

 

 

 

Value of Loan

 

 $        50,000

Interest rate

 

6%

Period

 

        5 Years

Date of Loan

 

1-Jul-18

 

 

 

 Calculation Of Interest

 

 

31-Dec-18

 
 
 
 
 

 $          1,500

30-Jun-19

 

 $          1,500

31-Dec-19

 

 $          1,500

30-Jun-20

 

 $          1,500

References:
Corporate Finance Institute. (n.d.). What is a Subsidiary. Retrieved September 10, 2018, from corporatefinanceinstitute.com: https://corporatefinanceinstitute.com/resources/knowledge/finance/subsidiary-definition/
Course Hero. (2018). Why is it necessary to make adjustments for intragroup transactions? Retrieved September 10, 2018, from                                                                                            www.coursehero.com: https://www.coursehero.com/file/18010019/SOLUTION-CHAPTER-20/
Principles of consolidation. (n.d.). Retrieved September 10, 2018, from  accionistaseinversores.bbva.com:https://accionistaseinversores.bbva.com/microsites/bbva2015/en/C/2.html

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