Create journal entry on book of paladium to record net asset

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Reference no: EM132463956

The following are pre-acquisition financial balances for Paladium Corporation and Seminary Corporation as of December 31. Also included are fair values for Seminary Corporation accounts.

On December 31, Paladium acquires Seminary's outstanding stock by paying $380,000 in cash and issuing 10,000 shares of its own common stock with a fair value of $40 per share. Paladium paid legal and accounting fees of $30,000 as well as $5,000 in stock issuance costs.

 

 

Paladium
Book Values
December 31

Seminary
Book Values
December 31

Seminary
Fair Values
December 31

 

Debit

Credit

Debit

Credit

Debit

Credit

 

Cash

420,000

 

120,000

 

120,000

 

 

Receivables

220,000

 

300,000

 

280,000

 

 

Inventory

410,000

 

210,000

 

200,000

 

 

Land

600,000

 

130,000

 

190,000

 

 

Building and equipment (net)

600,000

 

270,000

 

340,000

 

 

Franchise agreements

220,000

 

190,000

 

240,000

 

 

Accounts payable

 

300,000

 

120,000

 

160,000

 

Accrued expenses

 

110,000

 

30,000

 

40,000

 

Long-term liabilities

 

900,000

 

510,000

 

510,000

 

Common stock - $20 par value

 

660,000

 

 

 

 

 

Common stock - $5 par value

 

 

 

210,000

 

 

 

Additional paid-in capital

 

70,000

 

90,000

 

 

 

Retained earnings -Jan 1

 

390,000

 

240,000

 

 

 

Revenues

 

980,000

 

330,000

 

 

 

Expenses

940,000

 

310,000

 

 

 

 

Totals

3.410,000

3,410,000

1,530,000

1,530,000

 

 

Question a. Record the investment by Paladium in Seminary using the Equity Method of Accounting.

Question b. Unrelated to part a above, treat the acquisition of Seminary by Paladium as a net asset acquisition where Paladium acquires the assets and assumes the liabilities with the payment of cash and the issue of its common stock. Make a journal entry on the books of Paladium to record the net asset acquisition.

 

Reference no: EM132463956

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