Fair value information for the balance sheet

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Reference no: EM13849477

Journal Entries

On January 1, 20x3 Pure Products Corporation issued 12,000 shares of its $10 par value stock to acquire the net assets of Light Steel Company. Underlying book value and fair value information for the balance sheet items of Light Steel at the time of acquisition follow:

Balance Sheet Item

Book value

Fair Value

cash

$60,000

$60,000

Accounts Receivable

100,000

100,000

Inventory (LIFO basis)

60,000

115,000

Land

50,000

70,000

Buildings & Equipment

400,000

350,000

Less: Accumulated Depreciation

(150,000)

0

total Assets

$520,000

$695,000




Accounts Payable

$10,000

$10,000

Bonds Payable

200,000

180,000

common Stock($5 par value)

150,000


Additional paid-in capital

70,000


Retained Earnings

90,000


Total Liabilities and Equities

$520,000


Light Steel share were selling at $18 and PURE Products share were selling at $50 just before the merger announcement. Additional cash payments made by PURE Products in completing the acquisition were

finder's fee paid to firm that located light Steel

$10,000

Audit fee for stock issued by Pure Products

3,000

Stock registration fee for new share of Pure Products

5,000

Legal fees paid to assist in transfer of net assets

9,000

cost of SEC registration of PURE Products shares

1,000

Required

Prepare all journal entries to record the business combination on PURE Products books.

Reference no: EM13849477

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