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REVIEW OF FINANCIAL ACCOUNTING THEORY AND PRACTICE REVIEW OF FINANCIAL ACCOUNTING THEORY AND PRACTICE

INVENTORIES INVENTORIES 1.

1. CagayCagayan Companan Company incluy included thded the followe following items ing items under under inentorinentories!ies! "

"aatteerriiaallss ## 11$$%%&&&&$$&&&&&&  'dance

 'dance for materfor materials ordeials orderedred (&&$&&&(&&$&&& )

)ooooddss iinn pprroocceessss **++&&$$&&&&&& ,

,nnee--ppiirreed d iinnssuurraanncce e on on iinneennttoorriieess *&*&$$&&&&&&  'dertis

 'dertising cataling catalogs and ogs and shipping shipping o-eso-es 1+&$&&&1+&$&&& /

/iinniisshheed d ggoooodds s iin n ffaaccttoorryy (($$&&&&&&$$&&&&&& /inished goods in company0owned retails store$ including +& profit

/inished goods in company0owned retails store$ including +& profit o

onn ccoosstt 22++&&$$&&&&&& /

/ininisishehed gd goooodds is in hn haanndds os on cn coonnssigignneees es ininccluluddiing ng %%&& p proroffit it oon sn saaleless %%&&&&$&$&&&&& /inished goods in transit to customers$ shipped /O3 destination$ at

/inished goods in transit to customers$ shipped /O3 destination$ at c

coosstt ((++&&$$&&&&&&

/

/iinniisshheed d ggoooodds s oouut t oon n aapppprrooaall$ $ aat t ccoosstt 11&&&&$$&&&&&& ,

,nnssaallaalle e ffiinniisshheed d ggooooddss$ $ aat t ccoosstt ++&&$$&&&&&& O

Offffiiccee ssuupppplliieess %%&&$$&&&&&& "aterials in transit shipped /O3 shipping point$ e-cluding freight of 

"aterials in transit shipped /O3 shipping point$ e-cluding freight of  #

#44&&$$&&&&&& 4444&&$$&&&&&& )

)oooodds s hheelld d oon n ccoonnssiiggnnmmeenntt$ $ aat t ssaallees s pprriiccee$ $ ccoosst t ##11++&&$$&&&&&& ((&&&&$$&&&&&& 5ow much is the correct amount of inentories6

5ow much is the correct amount of inentories6 a

a. . ##++$$**11&&$$&&&&&& cc. . ##++$$4422++$$&&&&&& . #+$+&&$&&&

. #+$+&&$&&& d. #+$%+&$&&&d. #+$%+&$&&&

(.

(. The 'The 'ulug "anuulug "anufacfacturituring Compang Company reiewny reiewed its ed its yeayear0enr0end d ininentoentory and ry and foufound thend the following items!

following items! 7a

7a88 ' ' papac9c9ining g cacase se cocontntaiainining ng a a prprododucuct t cocoststining g #1#1&&&&$&$&&& && wawas s ststanandiding ng in in ththee shipping room wh

shipping room when the physical ineen the physical inentory was ta9enntory was ta9en. . It was not included in theIt was not included in the inentory ecause it

inentory ecause it was mar9ed was mar9ed :5old for :5old for shipping instructions.; shipping instructions.; The customer<sThe customer<s order was dated =ecemer 1>$ ut the case was shipped and the costumer illed order was dated =ecemer 1>$ ut the case was shipped and the costumer illed on ?anuary 1&$ (&&*.

on ?anuary 1&$ (&&*. 78

78 "er"erchachandndise cosise costiting #*&&ng #*&&$&$&&& was rece&& was receieied d on =eceon =ecememer r (>(>$ $ (&&(&&+$ and the+$ and the inoice wa

inoice was recorded. s recorded. The inoicThe inoice was in the hands of the purche was in the hands of the purchasing agentasing agent@ it@ it was mar9ed :On consignment;.

was mar9ed :On consignment;. 7c

7c88 "e"ercrchahandndisise e rerececeiied ed on on ?a?anunuarary y *$ *$ (&(&&*&*$ $ cocoststining g #2#2&&&&$&$&&& && wwas as enenteterered d inin purchase re

purchase register on ?anugister on ?anuary 2. ary 2. The inoThe inoice showed shice showed shipment was made /ipment was made /O3O3 ship

shipping poinping point on t on =ec=ecemeemer 41$ (&&+. r 41$ (&&+. 3ec3ecausause it e it was not on hand duriwas not on hand during theng the inentory count$ it was not included.

inentory count$ it was not included. 7d8

7d8 ' spe' special maccial machine cohine costinsting #(&&$g #(&&$&&&&&&$ faric$ faricated to ordated to order for a particer for a particular cusular custometomer$r$ was finished in the shipp

was finished in the shipping room on =ecemer 4&. ing room on =ecemer 4&. The customThe customer was illed for er was illed for  #4&&$&&& on that date and the machine was e-cluded from inentory although it #4&&$&&& on that date and the machine was e-cluded from inentory although it was shipped ?anuary %$ (&&*.

was shipped ?anuary %$ (&&*. 7e8

7e8 "erc"erchandhandise cosise costing #(ting #(&&$&&&$&&& was rec&& was receieied on ?aned on ?anuary *$ (&uary *$ (&&*$ an&*$ and the relad the relatedted purchase inoice was recorded ?anuary

purchase inoice was recorded ?anuary +. +. The inoice showed The inoice showed the shipment wasthe shipment was made on =ecemer (A$(&&+$ /O3 destination.

made on =ecemer (A$(&&+$ /O3 destination. 7f8

7f8 "erc"erchandhandise cise costiosting #1ng #1+&$&+&$&&& w&& was solas sold on ad on an insn installtallment ment asiasis on =s on =ecemecemer 1er 1+.+. The customer to

The customer too9 possesso9 possession of the goods on that dation of the goods on that date. e. The merchaThe merchandise wasndise was included in inento

included in inentory ecause 'ry ecause 'ulug still holds legal title. ulug still holds legal title. 5istoric5istorical e-perienceal e-perience suggests that full payment on installment sale is receied appro-imately AA of  suggests that full payment on installment sale is receied appro-imately AA of  the time.

the time. 7g8

7g8 )oo)oods cods coststing #ing #+&+&&$&&$&&& we&& were sore sold anld and deld deliiereered on =ecd on =ecememer (&er (&. . ThThe gooe goodsds were included in the

were included in the inentorinentory ecause the y ecause the sale was accompanied y a sale was accompanied y a purchaspurchasee agreement reBuiring 'ulug to uy ac9 the inentory in /eruary (&&*.

(2)

5ow much of these items should e included in the inentory alance at =ecemer 41$ (&&+6

a. #1$4&&$&&& c. #1$*+&$&&& . # >&&$&&& d. #1$&+&$&&&

4. The 'lcala Company counted its ending inentory on =ecemer 41. None of the following items were included when the total amount of the company<s ending inentory was computed!

• #1+&$&&& in goods located in 'lcala<s warehouse that are on consignment from

another company.

• #(&&$&&& in goods that were sold y 'lcala and shipped on =ecemer 4& and were

in transit on =ecemer 41@ the goods were receied y the customer on ?anuary (. Terms were /O3 =estination.

• #4&&$&&& in goods were purchased y 'lcala and shipped on =ecemer 4& and

were in transit on =ecemer 41@ the goods were receied y 'lcala on ?anuary (. Terms were /O3 shipping point.

• #%&&$&&& in goods were sold y 'lcala and shipped on =ecemer 4& and were in

transit on =ecemer 41@ the goods were receied y the customer on ?anuary (. Terms were /O3 shipping point.

The company<s reported inentory 7efore any corrections8 was #($&&&$&&&. hat is the correct amount of the company<s inentory on =ecemer 416

a. #($++&$&&& c. #($+&&$&&& . #1$A+&$&&& d. #($2&&$&&&

%. 'parri Company included the following items in its inentory on =ecemer 41$ (&&+! "erchandise out on consignment$ at sales price$

including (+ mar9up on cost #%$&&&$&&& )oods purchased in transit$ /O3 destination ($&&&$&&& )oods held on consignment y 'parri Company 1$&&&$&&& 3y what amount should the inentory at =ecemer 41$ (&&+ e reduced6

a. #4$>&&$&&& c. #1$>&&$&&& . #($&&&$&&& d. #1$&&&$&&&

+. 'llapacan Company had the following consignment transactions during (&&+!

Inentory shipped on consignment to 3enguet Company$ consignee #*&&$&&&

/reight paid y 'llapacan +&$&&&

Inentory receied on consignment from Ifugao$ consignor >&&$&&&

/reight paid y Ifugao +&$&&&

No sales of consigned goods were made through =ecemer 41$ (&&+. In its =ecemer  41$ (&&+ alance sheet$ 'llapacan should include consigned inentory of 

a. #*&&$&&& c. # *+&$&&& . #2&&$&&& d. #1$+&&$&&&

*. On ?une 1$ (&&+ 'mulung Company sold merchandise with a list price of #+$&&&$&&& to  '3C. 'mulung allowed trade discounts of (& and 1&. Credit terms were +D1&$ nD4& and the sale was made /O3 shipping point. 'mulung prepaid #(&&$&&& of deliery cost for '3C as an accommodation. On ?une 11$ (&&+$ 'mulung receied from '3C full remittance of 

a. #4$%(&$&&& c. #4$*&&$&&& . #4$*(&$&&& d. #4$>&&$&&&

(3)

2. 3aggao Company<s accounts payale alance at =ecemer 41$ (&&+ was #>$&&&$&&& efore considering the following data!

• )oods shipped to 3aggao /O3 shipping point on =ecemer 1+$ (&&+ were lost in

transit. The inoice cost of #+&&$&&& was not recorded y 3aggao. On ?anuary 1+$ (&&*$ 3aggao filed a #+&&$&&& claim against the common carrier.

• On =ecemer 4&$ (&&+$ a endor authoried 3aggao to return for full credit goods

shipped and illed at #(&&$&&& on =ecemer 1+$ (&&+. The returned goods were shipped y 3aggao on =ecemer 41$ (&&+. ' #(&&$&&& credit memo was receied and recorded on ?anuary +$ (&&*.

hat should 3aggao report as accounts payale on =ecemer 41$ (&&+6 a. #>$4&&$&&& c. #2$>&&$&&&

. #>$+&&$&&& d. #2$+&&$&&&

>. 3allesteros Company egan operations late in (&&%. /or the first Buarter ended "arch 41$ (&&+$ 3allesteros made aailale the following information!

Total merchandise purchased through "arch 1+$ recorded at net #%$A&&$&&& "erchandise inentory at =ecemer 41$ (&&%$ at selling price 1$+&&$&&&  'll merchandise was acBuired on credit and no payments hae een made on

accounts payale since the inception of the company. 'll merchandise is mar9ed to sell at +& aoe inoice cost efore time discounts of (D1&$ nD4&. No sales were made in (&&+.

5ow much cash is reBuired to eliminate the current alance in accounts payale6 a. #*$&&&$&&& c. #*$%&&$&&&

. #+$A&&$&&& d. #+$2+&$&&&

A. Calayan Company has determined its =ecemer 41$ (&&+ inentory on a /I/O asis at #A$+&&$&&&. Information pertaining to that inentory follows!

Estimated selling price #1%$&&&$&&& Estimated cost to complete and cost of disposal +$&&&$&&&

  Normal profit margin ($&&&$&&&

Current replacement cost >$&&&$&&& Calayan records losses that result from applying the lower of cost or mar9et rule. 't =ecemer 41$ (&&+$ Calayan should report inentory at

a. #A$+&&$&&& c. #A$&&&$&&& . #>$&&&$&&& d. #2$&&&$&&&

1&.Claeria Company installs replacement siding$ windows$ and louered glass doors for  family homes. 't =ecemer 41$ (&&+$ the alance of raw materials inentory account was #+&($&&&$ and the allowance for inentory writedown was #44$&&&. The inentory cost and mar9et data at =ecemer 41$ (&&+$ are as follows!

Cost Replacement Cost Sales Price Net Realizable value Normal Profit  'luminum siding

  >A$&&& >*$&&& A1$+&& >2$&&& +$&&& "ahogany siding A%$&&& A($&&& A4$&&& >+$&&& 2$&&& Fouered glass

door 1(+$&&& 14+$&&& 1(A$&&& 111$&&& 1&$&&& )lass windows 1A%$&&& 11%$&&& (&+$&&& 1A2$&&& (&$&&& Total +&($&&& %(2$&&& +1>$+&& %>&$&&& 4($&&& The correct alance of the raw materials inentory after any allowance for write down is a. #%(2$&&& c. #%>&$&&&

(4)

11. Enrile Company had 1>&$&&& units of #roduct ' on hand at ?anuary 1$ (&&+ costing #(& each. #urchases of product ' during the month of ?anuary were as follows!

,nits ,nit cost

?anuary + 1*&$&&& 4&

1+ (&&$&&& %&

41 1%&$&&& +&

 ' physical count on ?anuary 41$ (&&+ shows (&&$&&& units of product ' on hand. The inentory on ?anuary 41$ should e

/I/O FI/O

a. #A$%&&$&&& #%$(&&$&&& . #%$(&&$&&& #A$%&&$&&& c. #A$%&&$&&& #+$>&&$&&& d. #%$(&&$&&& #2$&&&$&&&

1(.)onaga Company uses the weighted aerage method to determine the cost of its inentory. )onaga recorded the following information pertaining to its inentory!

,nits ,nits cost Total cost

3alance 1D1 1*&$&&& *& A$*&&$&&& Sold on 1D1+ 1%&$&&&

#urchased on 1D41 >&$&&& A& 2$(&&$&&&

hat amount of inentory should )onaga report in its ?anuary 41$ (&&+ alance sheet6 #erpetual #eriodic a. #>$%&&$&&& #2$&&&$&&& . #2$&&&$&&& #>$%&&$&&& c. #>$%&&$&&& #2$+&&$&&& d. #2$&&&$&&& #2$+&&$&&&

14. Fasam Company sells one product$ which it purchases from arious suppliers. The trial alance at =ecemer 41$ (&&+$ included the following accounts!

Sales 71&&$&&& units at #1+&8 #1+$&&&$&&& Sales discount 1$&&&$&&&

#urchases A$4&&$&&&

#urchase discount %&&$&&&

/reight in 1&&$&&&

/reight out (&&$&&&

The inentory purchases during (&&+ were as follows!

,nits ,nit cost Total cost 3eginning inentory$ ?anuary 1 (&$&&& #*& # 1$(&&$&&& #urchases$ Buarter ended "arch 41 4&$&&& *+ 1$A+&$&&& #urchases$ Buarter ended ?une 4& %&$&&& 2& ($>&&$&&& #urchases$ Buarter ended Sept. 4& +&$&&& 2+ 4$2+&$&&& #urchases$ Buarter ended =ec. 41 1&$&&& >& >&&$&&& 1+&$&&& #1&$+&&$&&& Fasam<s accounting policy is to report inentory in its financial statements at the lower  of cost or mar9et$ applied to total inentory. Cost is determined under the first0in$ first0 out method.

Fasam has determined that$ at =ecemer 41$ (&&+$ the replacement cost of its inentory was #2& per unit and the net realiale alue was #2( per unit. The normal profit margin is #1& per unit.

hat should Fasam report as cost of goods sold for the year (&&+6 a. #*$%&&$&&& c. #*$2&&$&&& . #*$*&&$&&& d. #2$1&&$&&&

(5)

1%.The following Buarterly cost data hae een accumulated for #amplona "fg. Inc. Raw materials G eginning inentory 7?an. 1$ (&&+8 1&$&&& units H#*.&&

#urchases >$+&& units H#2.&&

11$&&& units H#2.+& Transferred (1$+&& units of raw materials to wor9 in process!

or9 in process G eginning inentory 7?an. 1$ (&&+8 +$*&& units H#14.+&

=irect laor #(+&$&&&

"anufacturing oer head #4(+$&&&

or9 in process G ending inentory 7"ar. 41$ (&&+8 %$(&& units H#14.2+ If #amplona uses the /I/O method for aluing raw materials inentories$ compute for  the cost of goods manufactured for the Buarter ended "ar. 41 (&&+

a. #*AA$1+& c. #24%$>+&

. #212$&&& d. #2%*$>+&

1+.Total deits and total credits in selected accounts of #iat Company$ after closing entries were posted on =ecemer 41$ (&&+ are gien elow.

=eits Credits

"aterials # *&&$&&& # (&&$&&& )oods in process +&&$&&& 4&&$&&& "aterial purchases ($+&&$&&& ($+&&$&&& #urchase discounts 1&&$&&& 1&&$&&& Transportation in (&&$&&& (&&$&&& =irect laor 4$&&&$&&& 4$&&&$&&& "anufacturing oerhead 1$+&&$&&& 1$+&&$&&& /inished goods 2&&$&&& %&&$&&& Cost of goods sold was

a. #2$1&&$&&& c. #*$A&&$&&& . #2$&&&$&&& d. #2$%&&$&&&

1*.On 'ugust 4&$ (&&+$ Sta. 'na Company purchased a tract of land for #1($&&&$&&&. Sta. 'na incurred additional cost of #4$&&&$&&& during the remainder of (&&+ in preparing the land for sale. The tract was sudiided into residential lots as follows!

Fot class Numer of lots Sales price per lot

 ' 1&& (%&$&&&

3 1&& 1*&$&&&

C (&& 1&&$&&&

,sing the relatie sales alue method$ what amount of cost should e allocated to Class C lots6

a. #*$&&&$&&& c. #2$+&&$&&& . #+$&&&$&&& d. #%$&&&$&&&

12.On Noemer 12$ (&&+$ Solana 'irways entered in to a commitment to purchase 4$&&& arrels of aiation fuel for #A$&&&$&&& on "arch (4$ (&&*. Solana entered into this purchase commitment to protect itself against the olatility in the aiation fuel mar9et. 3y =ecemer 41$ (&&+$ the purchase price of aiation fuel had fallen to #($(&& per  arrel. 5oweer$ y "arch (4$ (&&*$ when Solana too9 deliery of the 4$&&& arrels$ the price of aiation fuel had risen to #($+&& per arrel. 5ow much should e recognied as loss on purchase commitment on =ecemer 41$ (&&+6

a. #1$+&&$&&& c. #($%&&$&&&

(6)

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