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The entity currently has a legally enforceable right to set-off the recognized amounts and intends either to settle on a net basis, or to realize the asset and settle the liability simultaneously

In document Auditing Problems1 (Page 33-45)

Service cost in profit or loss

B. Net interest on the net defined benefit liability in profit or loss

C. Remeasurements of the net defined benefit liability (asset) in other comprehensive income D

.

Remeasurements of the net defined benefit liability (asset) in profit or loss

Answer: D. Remeasurements of the net defined benefit liability (asset) in profit or loss Par. 120 of PAS19R states:

“An entity shall recognize the components of defined benefit cost, except to the extent that another PFRS requires or permits their inclusion in the cost of an asset, as follows:

(a) service cost (see paragraphs 66-112) in profit or loss;

(b) net interest on the net defined benefit liability (asset) (see paragraphs 123-126) in profit or loss; and (c) remeasurements of the net defined benefit liability (asset) (see paragraphs 127-130) in other

comprehensive income.”

10. Which of the following is/are an example of a situation in which offsetting is inappropriate?

Statement I: Financial assets and financial liabilities that arise from financial instruments having the same primary risk exposure (e.g., assets and liabilities within a portfolio of forward contracts or other derivative instruments) but involve different counterparties.

Statement II: Financial or other assets pledged as collateral for non-recourse financial liabilities Statement III: Obligations incurred as a result of events giving rise to losses are expected to be recovered from a third party by virtue of a claim made under an insurance contract.

Statement IV: The entity currently has a legally enforceable right to set-off the recognized amounts and intends either to settle on a net basis, or to realize the asset and settle the liability simultaneously.

A .

Statement I only B. Statements I and II only C. Statements I, II and II I only D

.

Statements I, II, III and IV

Answer: C. Statements I, II and III only

Paragraph 49 of PAS 32, Financial Instruments: Presentation, states that the conditions set out in paragraph 42 of PAS 32 are generally not satisfied and offsetting is usually inappropriate when:

(a) several different financial instruments are used to emulate the features of a single financial instrument (a 'synthetic instrument');

(b) financial assets and financial liabilities arise from financial instruments having the same primary risk exposure (for example, assets and liabilities within a portfolio of forward contracts or other derivative instruments) but involve different counterparties;

(c) financial or other assets are pledged as collateral for non-recourse financial liabilities;

(d) financial assets are set aside in trust by a debtor for the purpose of discharging an obligation without those assets having been accepted by the creditor in settlement of the obligation (for example, a sinking fund arrangement); or

(e) obligations incurred as a result of events giving rise to losses are expected to be recovered from a third party by virtue of a claim made under an insurance contract.

Practical Accounting 1

1. WXY Company has an overdue 8% note payable to First Bank at Php8,000,000 and accrued interest of Php640,000. As a result of a restructuring agreement entered on December 31, 2014, First Bank agreed to the following:

a. The principal obligation is reduced to Php7,000,000.

b. The accrued interest of Php640,000 will be waived.

c. The date of maturity is extended to December 31, 2018.

d. Annual interest of 10% is to be paid in 4 years every December 31 starting in 2015.

The present value of 1 at 8% for 4 periods is 0.735 and the present value of an ordinary annuity of 1 at 8%

for 4 periods is 3.31. How much is the gain on extinguishment to be recognized for 2014 assuming that the prevailing market rate for similar note is at 8%?

A. P1,178,000 B. P538,000 C. P1,641400

D. P0

Solution: A is correct

Original principal Php8,000,000

Accrued interest 640,000

Carrying amount of overdue debt and interest Php8,640,000 Restructured principal @ present value

(Php7,000,000 × 0.735) 5,145,000

Restructured interest @ present value

(Php7,000,000 × 10% × 3.31) 2,317,000 7,462,000 Gain on extinguishment (13.6% of the carrying

amount of overdue debt and interest) Php 1,178,000

Par. 40 of PAS 39, Financial Instruments: Recognition and Measurement, provides:

“… a substantial modification of the terms of an existing financial liability or a part of it (whether or not attributable to the financial difficulty of the debtor) shall be accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability.”

Par. 41 of PAS 39 provides:

“The difference between the carrying amount of a financial liability (or part of a financial liability) extinguished or transferred to another party and the consideration paid, including any non-cash assets transferred or liabilities assumed, shall be recognized in profit or loss.”

Par. 62 of Application Guidance of PAS 39 provides:

“For the purpose of paragraph 40, the terms are substantially different if the discounted present value of the cash flows under the new terms, including any fees paid net of any fees received and discounted using the original effective interest rate, is at least 10 per cent different from the discounted present value of the remaining cash flows of the original financial liability. If an exchange of debt instruments or modification of terms is accounted for as an extinguishment, any costs or fees incurred are recognized as part of the gain or loss on the extinguishment. If the exchange or modification is not accounted for as an

extinguishment, any costs or fees incurred adjust the carrying amount of the liability and are amortized over the remaining term of the modified liability.”

2. ABC Company has five million ordinary shares in issue at the beginning of Year 1. In the middle of Year 2 it announces a rights issue whereby all existing shareholders will be entitled to buy one share for every five they hold, at a price of 50. Immediately prior to the issue, the share price was 80. The profits for Years 1, 2, and 3 were 200 million, 300 million, and 360 million, respectively. The rights were exercised

immediately upon issuance. What are the (restated) basic earnings per share for each of these three years?

A .

Year 1: 40.00, Year 2: 52.93, Year 3: 60.00 B. Year 1: 40.00, Year 2: 54.55, Year 3: 60.00 C. Year 1: 37.49, Year 2: 52.93, Year 3: 60.00 D

.

Year 1: 37.49, Year 2: 54.55, Year 3: 60.00

Solution: C is correct

EPS as originally calculated in Year 1 will be 40 (200 million / 5 million).

In the following year, it is necessary to calculate the bonus element of the rights issue. This is done as follows:

Computing the theoretical ex-rights value per share

Fair value of all outstanding shares before exercise of rights + Total amount received from exercise of rights ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

Number of shares outstanding before exercise of rights + Number of shares issued in exercise of rights 400,000,000 + 50,000,000

= ––––––––––––––––––––––– = 75 5,000,000 + 1,000,000

Computing the adjustment factor

Fair value per share prior to exercise of rights

––––––––––––––––––––––––––––––––––––– = 80 / 75 = 1.067 Theoretical ex-rights value per share

Computing basic earnings per share

Year 1 as originally reported 40.00

Year 1 as restated (200,000,000 / [5,000,000 x 1.067]) = 37.49 Year 2

300,000,000

––––––––––––––––––––––––––––––––– = 52.93 (5,000,000 x 1.067 x 0.5) + (6,000,000 x 0.5)

Year 3 360,000,000

–––––––––––– 60.00 6,000,000 

3. LKF Company has the following outstanding liabilities and capital as of December 31, 2012:

a. Three million ordinary shares issued at P1.00 (which is also the par value) three years ago. LKF Company has bought back 2,500 of its shares this year.

b. P6,500,000 million loan with GHC Bank maturing August 31, 2013. The company has communicated with GHC Bank that it will roll over the said loan on November 7, 2012. Upon rollover, the maturity of the said loan is deferred to August 31, 2014. This was noted by the bank.

c. Accounts payable amounting to P3,489,000. This account does not include the following items:

(1) Purchases from suppliers amounting to P678,000 shipped FOB shipping point. The goods were in transit as of December 31, 2012.

(2) Purchases from suppliers amounting to P58,000 shipped FOB destination. The goods were in transit as of December 31, 2012.

d. Dividends on cumulative preference shares amounting to P3,500,000. The declaration of the said dividends was made only on February 6, 2013.

e. P2,890,000 purchase commitment entered during 2012 to buy 57,800 kilos of corn to be delivered next year.

f. P7,590,000 million loan with JHZ Bank maturing September 30, 2013. The company has a credit line with KLM Bank and plans to drawdown Php7,590,000 million from KLM Bank on September 30, 2013 to pay off the loan with JHZ Bank. The new loan will mature on September 30, 2016.

g. Deferred tax liabilities as of December 31, 2012 amounted to Php5,673,000.

h. P9,000,000 convertible debt with VCD Company maturing June 30, 2013. The Company may either settle the debt through payment or issuance of ordinary shares.

i. P1,000,000,000 redeemable preference shares. The preference shares were issued five years ago. The company is required to redeem the shares on or before May 31, 2013.

How much is the current liability to be presented in the balance sheet as of December 31, 2012?

A .

P1,023,647,000 B. P1,011,757,000 C. P1,014,647,000 D

.

P1,020,757,000

Solution: D is correct

c. Php3,489,000

c.1 678,000

f. 7,590,000

h. 9,000,000

i. 1,000,000,000

Total current liabilities Php1,020,757,000

4. On January 1, 2014, KGY Company contracted with a contractor to construct an equipment for P43,000,000. The equipment was completed during the year. KGY Company is required to make the following payments in 2012:

January 1 P4,300,000

March 1 21,500,000

July 1 5,000,000

September 1 7,600,000

December 1 4,600,000

Total P43,000,000

KGY Company had the following outstanding debt as of December 31, 2013 and December 31, 2014:

11% 4-year note with simple interest payable annually on

March 31 (specifically used to fund the construction) P15,000,000 12% 5-year loan with simple interest payable annually on

June 30 20,000,000

10% 3-year loan with simple interest payable annually

on July 31 11,000,000

How much interest should be capitalized by KGY Company for the year ended December 31, 2014?

A. P4,854,700 B. P3,076,303 C. P5,150,000 D. P3,092,170 Solution: B is correct

Date Expenditure Fraction Average

January 1 4,300,000 12/12 P4,300,000

March 1 21,500,000 10/12 17,916,667

July 1 5,000,000 6/12 2,500,000

September 1 7,600,000 4/12 2,533,333

December 1 4,600,000 1/12 383,333

Average expenditures P27,633,333

Average expenditures P27,633,333

Applicable to specific borrowing (15,000,000) Applicable to general borrowings P12,633,333

Principal Interest 12% 5-year loan with simple interest payable annually on June 30 P20,000,000 P2,400,000 10% 3-year loan with simple interest payable annually on July 31 11,000,000 1,100,000

General borrowings P31,000,000 P3,500,000

Average capitalization rate (3,500,000 ÷ 31,000,000) 11.29%

Interest on specific borrowing (15,000,000 × 11%) P1,650,000

Interest on general borrowing (12,633,333 × 11.29%) 1,426,303

Total capitalizable interest P3,076,303

5. JKL Company, on adoption of PAS 41, Agriculture, has reclassified certain assets as biological assets in its 2011 Statement of Financial Position. The total value of the entity’s biological assets as of December 31, 2013 was P2,000,000 comprising:

Fruit-bearing trees P1,700,000

Land under trees 200,000

Roads near the plantation 100,000

On February 28, 2014, the owner of the entity purchased P300,000 worth of farm animals from his friend to be used in the business. However, such animals do not have a quoted market price, and is not traded in an active market. Other valuation methods are also clearly inappropriate or unworkable. The estimated lives of the trees and the animals are 20 years and 5 years, respectively.

During the last quarter of the year 2014, the following events occurred:

Increase in fair value in 2012 due to growth of trees P100,000

Decrease in fair value due to harvest 90,000

Harvest of fruits 500,000

Estimated fair value of the animals based on the judgment of the entity’s CPA 500,000 As of the December 31, 2014 Statement of Financial Position, how much should be presented as Biological Assets by JKL Company?

A .

P1,960,000 B. P2,010,000 C. P2,210,000 D

.

P1,950,000

Solution: A is correct

Fair value of fruit bearing trees, December 31, 2013 P1,700,000 Decrease in fair value due to harvest (90,000) Increase in fair value to due to growth of trees 100,000 Fair value of fruit bearing trees, December 31, 2014 P1,710,000

6. Lex Company shipped inventory on consignment to Lionel Company that cost P20,000. Lionel Company paid P500 for advertising that was reimbursable from Lex Company. At the end of the year, 70% of the inventory was sold for P30,000. The agreement states that a commission of 20% will be provided to Lionel Company for all sales. What amount of inventory on consignment remains in the balance sheet of Lex Company?

Farm animals, February 28, 2014 P300,000 Depreciation of farm animals

(P300,000/5) × 10/12 (50,000)

Farm animals, December 31, 2014 P250,000

Fruit bearing trees P1,710,000

Farm animals 250,000

Total P1,960,000

A. 0 B. 4,800 C. 6,000 D. 6,150 Solution: C is correct

Cost of inventory sent out on consignment 20,000 Multiply by: % of goods in the hand of consignee 30%

Inventory on consignment 6,000 C

7. On January 1, 2014, AJ Corporation purchased several pieces of inventory for P20,000. However, SC Company, the seller agreed to wait for exactly two years before receiving payment. Then, on December 31, 2014, AJ Company sells the entire said inventory to BY Corporation for P30,000. AJ Company agrees to wait for exactly three years to receive the P30,000 payment. A reasonable interest rate for these transactions is 8% although no separate cash interest is to be paid on either the purchase or the sale. The gross profit that AJ Company should recognize for the year ended December 31, 2014 is (Round off present value factors to 5 decimal places):

A. 10,000 B. 7,938 C. 6,668 D. 3,815

Solution: C is correct

Sales 30,000 x PVF P1 @ 8% for 3 periods 0.79383 23,815 Less: Cost of sales 20,000 x PVF P1 @ 8% for 2 periods 0.85734 17,147

Gross Profit 6,668 C

8. In December 2014, Judith Company began including one coupon in each package of candy that it sells and offers a toy in exchange for P5 and 5 coupons. The toys cost P12 each and an additional P4 to deliver it to customers. Eventually, 80% of the coupons will be redeemed. During December, Judith Company sold 220,000 packages of candy, 70,000 coupons were already sent for redemption of which 20,000 is still under processing by year end.

The estimated liability in the December 31, 2014 balance sheet of Judith Company is

A. 233,200 B. 277,200 C. 330,000 D. 387,200

Solution: B is correct

Total coupons issued 220,000

Multiply by: 80%

Coupons expected to be redeemed 176,000

Less: coupons received and processed (70,000 - 20,000) 50,000 Remaining coupons expected to be redeemed (and processed) in the future 126,000

Divide by: conversion rate toys/coupons 5

Expected number of toys to be given away 25,200

Multiply by: cost per unit (12 + 4 -5) 11

Total estimated liability 12/31/10 277,200 B

9. Barry Company purchased equipment by making a down payment of P4,000 and issuing a note payable for P18,000. A payment of P6,000 is to be made at the end of each year for three years. The applicable rate of interest is 8%. Shipping charges for the equipment were P2,000, and installation charges were P3,500.

How much is the capitalized cost of the equipment (Round off present value factors to 2 decimal places)?

A. 19,480 B. 21,480 C. 24,980 D. 27,500

Solution: C is correct

Down payment 4,000

Add: PV of future installments @ 8% (6,000 x 2.58) 15,480

Shipping cost 2,000

Installation cost 3,500

Capitalized cost of equipment 24,980

10. D Company had the following deferred tax balances at reporting date - Deferred tax assets, P1,200,000;

Deferred tax liabilities, P3,000,000. Effective from the first day of the next financial period, the company rate of income tax was reduced from 40% to 30%. The adjustment to income tax expense to recognize the impact of the tax rate change is:

A. Dr 600,000 B. Cr 600,000 C. Dr 450,000 D. Cr 450,000

Solution: D is correct

Tax rate DTA DTL Net DTL amount

40% 1,200,000 3,000,000 = 1,800,000

30% 900,000 2,250,000 = 1,350,000

Net change (decrease) (450,000)(D)

Practical Accounting 2

1. George Company works on a Php70 million contract in 2014 to construct an office building. During 2014, George Company uses the cost to cost method. As of December 31, 2014, the balances in certain accounts were: Construction in Progress, Php24.5 million; Accounts Receivable, Php2.4 million; and Progress Billings, Php12 million. The estimated future costs to complete the project totaled Php31.85 million as of December 31, 2014.

The actual cost incurred in 2014 was A

.

Php17.00 million B. Php24.50 million C. Php17.15 million D

.

Php70.00 million

Solution: C is correct

Construction in Progress Php24.5 million

Total Contract Price 70.0 million

Percentage of completion 35%

Estimated future costs to complete Php31.85 million

Percentage yet to be completed 65%

Total estimated cost 49.00 million

Estimated future costs to complete 31.85 million Actual cost incurred in 2014 Php17.15 million

2. Presented below are items taken from the unadjusted trial balances of Progressive Company and its branch on December 31, 2014.

Home Office Books Branch Books

Shipments to branch Php300,000

Allowance for overvaluation of branch inventory 99,900

Shipments from home office Php390,000

Purchases (from outsiders) 144,600

Merchandise inventory, January 1 54,600

Merchandise inventory, December 31 48,750

Sales 540,000

Expenses 51,000

It is the company’s policy to bill all branches for merchandise shipments at 30% above cost. How much of the branch inventory on January 1 represents purchases from outsiders?

A. Php11,700 B. Php42,000 C. Php42,900 D. Php11,000 Solution: A is correct

Allowance for overvaluation of branch inventory, December 31 Php9,900 Over allowance related to shipments during the year 90,000 Allowance for overvaluation of branch inventory, January 1 Php9,900

Merchandise inventory, January 1 Php54,600

Shipments from home office (9,900/30%*130%) 42,900 Merchandise inventory purchased from outsiders Php11,700

3. On January 2, 2014, Polo Corporation purchased 80 percent of Seed Company’s common stock for

Php216,000. Polo Corporation has assessed that it obtained control over Seed Company in accordance with PFRS 10, Consolidated Financial Statements. Php30,000 of the excess of the consideration paid over the book value of the net assets of Seed Company is attributed to a depreciable asset with an economic life of ten years and the remaining balance to goodwill. On the date of acquisition, Seed reported common stock outstanding of Php80,000 and retained earnings of Php140,000, and Polo reported common stock outstanding of Php350,000 and retained earnings of Php520,000.

For the year ended December 31, 2014, Seed reported net income of Php35,000 and paid dividends of Php15,000. Polo reported earnings from its separate operations of Php95,000 and paid dividends of Php46,000. Goodwill had been impaired by Php2,000 on December 31, 2014.

How much is the consolidated net income attributable to owners of Polo on December 31, 2014?

A. Php118,500 B. Php118,000 C. Php126,150 D. Php126,000 Solution: B is correct

Purchase price Php216,000

Proportionate share of NCI in book value of net assets of Seed (20% x 220,000) 44,000

Less book value of net assets of Seed Company 220,000

Excess of purchase price and NCI over the book value of net assets of Seed 40,000 Less fair value adjustment on the acquired depreciable asset 30,000

Difference attributable to goodwill Php10,000

Net income of Polo Php95,000

Share in net income of Seed (80% x 35,000) 28,000

Amortization of excess of fair value over book value of the depreciable asset (30,000/10) (3,000)

Impairment of goodwill (2,000)

Consolidated net income attributable to owners of Polo Php118,000 4. The Tommy Store began operations by selling wholesale merchandise on an installment basis and uses the

installment method of accounting. Terms include down payment of 20% and balance payable in three years;

50% in the year of sale; 30% in the year after; and 20% in the third year. Tommy includes a 25% mark-up on cost for its selling price. Installment sales reported by Tommy are Php550,000 in 2010, Php770,000 in 2013, and Php908,000 in 2014.

How much is the installment accounts receivable and the unrealized gross profit at the end of 2014?

A .

Php486,400; Php97,280 B. Php574,400; Php121,600 C. Php97,280; Php486,400 D

.

Php121,600; Php574,400

Solution: A is correct

2013 Php770,000*80%*20% Php123,200

2014 Php908,000*80%*50% 363,200

Installment receivable, end of 2012 Php486,400

Unrealized gross profit (Php486,400/125%*25%) Php97,280

5. Yam Company has used a traditional cost accounting system to apply quality control costs uniformly to all products at a rate of 14.5% of direct labor cost. Monthly direct labor cost for Atswete make-up is Php27,500.

In an attempt to distribute quality control costs more equitably, the company is considering activity-based costing. The monthly data shown in the chart below have been gathered for Atswete make-up:

Activity Cost Driver Cost Rates Quantity for

Atswete Incoming material inspection Type of material Php11.50 per type 12 types In-process inspection Number of units Php0.14 per unit 17,500 units

Product certification Per order Php77 per order 25 orders

The monthly quality control cost assigned to Atswete make-up using activity-based costing is how much higher or lower than the cost using the traditional system?

A .

Php8,500.50 higher than the cost using the traditional system B. Php525.50 lower than the cost using the traditional system C. Php8,500.50 lower than the cost using the traditional system D

.

Php525.50 higher than the cost using the traditional system

Solution: D is correct

Traditional Costing (Php27,500 x 14.5%) Php3,987.50

Activity Based Costing

Incoming material inspection (Php11.50 x 12) Php138.00 In-process inspection (Php0.14 x 17,500) 2,450.00

Product certification (Php77 x 25) 1,925.00 Php4,513.00

Difference (Php525.50)

6. C and D are partners sharing profits and losses in the ratio of 6:4, respectively. On January 1, the partners decided to admit T as a new partner upon his investment of Php96,000. On this date, the interest in the partnership of C and D are as follows: C, Php138,000; D, Php111,600. Assuming that the new partner is given 1/4 interest in the firm. The agreed capital of the partnership is Php360,000.

The admission of a new partner will result to which of the following:

A. Goodwill is Php20,400.

B. Bonus from D is Php2,400.

C. Bonus to T is Php6,000.

D. Capital balance of C after admission of T to the partnership is Php150,240.

Solution: D is correct

C D T (25%) Total

Capital before admission of T Php138,000 Php111,600 Php– Php249,600

Investment by T 96,000 96,000

Goodwill 8,640 5,760 14,400

Bonus to old partners 3,600 2,400 (6,000) –

Capital after admission of T Php150,240 Php119,760 Php90,000 Php360,000 7. The Rockwell Company of Makati opened a branch at Cebu on January 1, 2014 to expand the market of its

product. Merchandise shipped during 2014 to the Cebu branch totaled Php59,000, and this included a profit of 25% based on cost. At the end of the year, the inventory was Php6,000 at billed price. Sales on account,

product. Merchandise shipped during 2014 to the Cebu branch totaled Php59,000, and this included a profit of 25% based on cost. At the end of the year, the inventory was Php6,000 at billed price. Sales on account,

In document Auditing Problems1 (Page 33-45)