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Financial Statements Preparation for Superstore Ltd

You are the financial accountant for Superstore Ltd, and are in the process of preparing its financial statements for the year ended 30 June 2018.  Whilst preparing the financial statements, you become aware of the following situations:

  1. On 1 July 2017, the directors made a decision, using information obtained over the last couple of years, to revise the useful life of an item of manufacturing equipment.  The equipment was acquired on 1 July 2015 for $800,000, and has been depreciated on a straight-line basis, based on an estimated useful life of 10 years and residual value of nil.  Superstore Ltd uses the cost model for manufacturing equipment.  The directors estimate that as at 1 July 2017, the equipment has a remaining useful life of 6 years and a residual value of nil.  No depreciation has been recorded as yet for the year ended 30 June 2018 as the directors were unsure how to account for the change in the 2018 financial statements, and unsure whether the 2016 and 2017 financial statements will need to be revised as a result of the change.
  2. In June 2018, the accounts payable officer discovered that an invoice for repairs to equipment, with an amount due of $20,000, incurred in June 2017, had not been paid or provided for in the 2017 financial statements.  The invoice was paid on 12 July 2018.  The repairs are deductible for tax purposes.  The accountant responsible for preparing the company’s income tax returns will amend the 2017 tax return, and the company will receive a tax refund of $6,000 as a result (30% x $20,000).  No journal entries have been done as yet in the accounting records of Superstore Ltd, as the directors are unsure how to account for this situation, and what period adjustments need to be made in.
  3. Superstore Ltd holds shares in a listed public company, ABC Ltd, which are valued in the draft financial statements on 30 June 2018 at their market value on that date - $600,000.  A major fall in the stock market occurred on 10 July 2018, and the value of Superstore’s shares in ABC Ltd declined to $250,000.
  4. On 21 July 2018, you discovered a cheque dated 20 April 2018 of $32,000 authorised by the company’s previous accountant, Max. The payment was for the purchase of a swimming pool at Max’s house.  The payment had been recorded in the accounting system as an advertising expense.  You advise the directors of this fraudulent activity, and they will investigate.

Assume that each event is material.

Required:

i) State the appropriate accounting treatment for each situation. Provide explanations and references to relevant paragraphs in the accounting standards to support your answers.  Where adjustments to Superstore Ltd’s financial statements are required, explain which financial statements need to be adjusted (ie. 2016, 2017, 2018 or 2019).  

ii) Prepare any note disclosures and adjusting journal entries that are needed in the 2018 financial statements for each situation.  

Marking Guide - Question 1

Max. marks awarded

Classification of each item 

4

Discussion to support classification decision, including references

6

Note disclosures and journal entries where necessary

4

Rippa Ltd was incorporated on 1 July 2017.  The following transactions and events occurred during the year ended 30 June 2018:

1 Jul 2017:  Rippa Ltd makes an offer to the public for investors to subscribe for 5,000,000 shares, at an issue price of $4.00 per share, with $2.50 payable on application, $1.00 being payable within one month of allotment, and $0.50 payable on a call to be made at a later date.  The issue is underwritten at a commission of $12,000.

31 Jul 2017:  Applications close, with applications received for 6,000,000 shares.

10 Aug 2017:  5,000,000 shares are allotted in proportion to the number of shares for which applications had been made.  The surplus application money is offset against the amount payable on allotment.

12 Aug 2017:  The underwriter’s commission is paid.

10 Sep 2017:  All allotment money is received.

1 Feb 2018:  The call is made, with money due by 28 February 2018.  

28 Feb 2018:  All call money is received except for holders of 40,000 shares who fail to meet the call.  

20 Mar 2018:  The shares on which call money was not received are forfeited and sold as fully paid.  An amount of $3.20 is received for each share sold.  Costs of the forfeiture and reissue amount to $4,000, and are paid.  

25 Mar 2018:  The balance of the Forfeited Shares Account is returned to the former shareholders.

Required:

i)  Prepare the journal entries to record the transactions of Rippa Ltd up to and including that which took place on 25 March 2018.  Show all relevant dates and narrations.


ii)  After returning money to the former shareholders on 25 March 2018, one of the former shareholders has contacted you in relation to the amount of money that he received.  He tells you that he paid the application money and allotment money for the shares that he had, so he should get an amount back of $3.50 per share.  Explain why the amount returned to the former shareholders was not $3.50 per share, and prepare workings to show how the refund per share was calculated. 

Marking Guide - Question 2

Max. marks awarded

Journal entries with narrations

9

Dates

2

Explanation of amount returned to former shareholders

3

Jackson Storm Ltd commenced business on 1 July 2017, with share capital of $300,000.  On 30 June 2018, the company presents its first Statement of Profit or Loss and Other Comprehensive Income, and first Statement of Financial Position.  The statements are prepared before considering taxation.  The following information is available:

Statement of Profit or Loss and Other Comprehensive Income (Extract) for the year ended 30 June 2018

$

$

Revenue

2 150 000

Government grant (exempt from income tax)

50 000

Expenses

Cost of sales

925 000

Advertising

59 000

Annual leave

25 000

Depreciation – equipment

70 000

Depreciation – motor vehicles

30 000

Doubtful debts expense

v 34 000

Entertainment (not tax deductible)

v 4 500

Insurance

v 18 000

Rent

78 000

Salaries

335 000

Warranty expenses

18 500

Other expenses

47 200

1 644 200

Accounting profit before tax

555 800

Accounting for Equity Transactions: Rippa Ltd Equity Transactions

Statement of Financial Position (Extract) as at 30 June 2018

$

$

Assets

Cash

40 000

Inventory

162 900

Accounts receivable

250 000

Less: allowance for doubtful debts

(32 000)

218 000

Prepaid insurance

7 000

Equipment – cost 

700 000

Less: accumulated depreciation

(70 000)

630 000

Motor vehicles – cost 

120 000

Less: accumulated depreciation

(30 000)

     90 000

Total assets

1 147 900

Liabilities

Accounts payable

54 600 

Loan

200 000

Provision for annual leave

21 000

Provision for warranties

     16 500

Total liabilities

   292 100

Net assets

855 800

Equity

Share capital

300 000

Retained earnings

   555 800

855 800


Additional information:

  • The company purchased equipment at a cost of $700,000 on 1 July 2017.  The equipment is depreciated over ten years for accounting purposes, and seven years for taxation purposes (using the straight-line basis of depreciation, and a residual value of nil).  
  • The company purchased motor vehicles at a cost of $120,000 on 1 July 2017.  The motor vehicles are depreciated over four years for accounting purposes, and six years for taxation purposes (using the straight-line basis of depreciation, and a residual value of nil).  
  • Tax deductions for annual leave, warranties, insurance are available when the amounts are paid, and not as amounts are accrued.
  • Amounts received from sales, including those on credit terms, are taxed at the time the sale is made.
  • Tax deductions are not available for doubtful debts. Tax deductions are only available when bad debts are written off.
  • The tax rate is 30%.

Required:

i)  Determine the balance of any current tax liability and deferred tax assets and deferred tax liabilities for Jackson Storm Ltd as at 30 June 2018, in accordance with AASB 112.  Use appropriate worksheets and show all necessary workings.


ii)  Prepare the journal entries to record the current tax liability and deferred tax assets and deferred tax liabilities.

Marking Guide – Question 3

Max. marks awarded

Determination of taxable income and current tax liability

6

Determination of deferred tax assets and liabilities in deferred tax worksheet

7

Journal entries

2

You are the accountant for Superstar Ltd, and you are required to account for the company’s equipment for the years ended 30 June 2017 and 30 June 2018, which are measured using the revaluation model.  The directors elect to depreciate equipment on a straight-line basis.

Equipment 1:

The first equipment has a carrying amount as follows, prior to any depreciation or revaluation being recognised for the year ended 30 June 2017:

Revalued amount (as at 30 June 2016):

$60,000

Less: accumulated depreciation

             -

Carrying amount

$60,000


This equipment was revalued for the first time on 30 June 2016, from $70,000 to $60,000.  The directors determined that as at 30 June 2016, this equipment had an estimated remaining useful life of 4 years, and an estimated residual value of $10,000.  

The directors have determined that the fair value of this equipment on 30 June 2017 is $55,000.  At 30 June 2017, this equipment had an estimated remaining useful life of 3 years, and the residual value remains unchanged at $10,000.  

The directors have determined that the fair value of this equipment on 30 June 2018 is $44,000.  

Equipment 2:

The second equipment at has a carrying amount as follows, prior to any depreciation or revaluation being recognised for the year ended 30 June 2017:

Revalued amount (as at 30 June 2016):  

$20,000

Less: accumulated depreciation

              -

Carrying amount    

$20,000


This equipment has been revalued a number of times, with revaluation decrements amounting to $1,000 being previously recognised in profit or loss.  The directors determined that as at 30 June 2016, this equipment had an estimated remaining useful life of 4 years, and an estimated residual value of $4,000.  

The directors have determined that the fair value of this equipment on 30 June 2017 is $18,000.  At 30 June 2017, this equipment had an estimated remaining useful life of 3 years, and the residual value has been revised to $6,000.  

This equipment is sold on 31 December 2017 for $13,000.  

Required:

Prepare the necessary journal entries to account for each of the above equipment for the years ended 30 June 2017 and 30 June 2018 (including entries for depreciation, revaluations, and any disposals).   Show all relevant workings. Note: you are not required to account for income tax associated with revaluations.

Marking Guide - Question 4

Max. marks awarded

Journal entries

12

Workings

4

Foodie Ltd has two separate cash generating units, ‘Fizzy Drinks’ and ‘Ice creamery’.  At 30 June 2018, the carrying amounts of the assets of the units, valued pursuant to the cost model, are as follows:

Fizzy Drinks

Ice creamery

$

$

Cash

18,000

14,000

Inventory

34,000

25,000

Fixtures and fittings

25,000

35,000

Accumulated depreciation – fixtures and fittings

(5,000)

(10,000)

Equipment

165,000

25,000

Accumulated depreciation – equipment

(55,000)

(15,000)

Land and buildings

650,000

185,000

Accumulated depreciation – buildings 

(25,000)

(6,000)

Patent

25,000

-

Goodwill 

  40,000

  15,000

Total 

872,000

268,000


The inventory is recorded at the lower of cost and net realisable value. The patent has a fair value less costs to sell of $20,000.  The land and buildings of ‘Fizzy Drinks’  have a fair value less costs to sell of $620,000, and the land and buildings of ‘Ice creamery’ have a fair value less costs to sell of $175,000.

On 30 June 2018, the directors of Foodie Ltd estimate that the fair value less cost to sell for ‘Fizzy Drinks’ and ‘Ice creamery’ amount to $750,000 and $260,000 respectively. The value in use of ‘Fizzy Drinks’ and ‘Ice creamery’ are estimated at $810,000 and $240,000 respectively.

Required:

Determine the impairment loss (if any) to be recognised by Foodie Ltd for each of its cash generating units as at 30 June 2018, and determine how the impairment loss (if any) is to be allocated.  Prepare the journal entries to account for the impairment loss/losses (if any). Show all workings and provide references to the relevant accounting standard to support your answer.

1.

Accounting treatment for given situations and their accounting entries / disclosures

Event

Accounting Treatment

Adjusted Financial Statement

Note Disclosure / journal entry

Change in accounting estimate (AASB 108 "Accounting Policies, Changes in Accounting Estimates and Errors ")

As per para 36 of AASB 108, any change in accounting estimate should be recognised prospectively in P&L from the date of change.

FY 2017-18

Depreciation   106,667
To Accumulated depreciation  106,667
(To record depreciation for the year ((800000-80000*2)/6))

Prior period errors (AASB 108 "Accounting Policies, Changes in Accounting Estimates and Errors ")

As per para 42 of AASB 108, it is a prior period error, and should be corrected retrospectively in the first set of financial statements authorized for issue after their discovery by restating the comparative amounts and corresponding amounts.

FY 2017-18 and comparative numbers of FY 2016-17

Retained earnings   20,000
To Cash     20,000
(To record prior period error)
 
Income tax receivable    6,000
To Retained earnings    6,000
(To record tax impact of above adjustment)

Sudden decline in value of Investment after reporting date (AASB 110 "Events after the reporting period")

In accordance with AASB 110, it is an non-adjusting event, since, as there are no evidences of fall in the value of investment as on reporting date, hence no adjustment is required.

-

As per para 21 of AASB 110, the following disclosure is required,
"The company's  investment value has declnied by 350,000, due to sudden fall in the market. This loss will be reflected in the next years financial statements”

Fraudulent activity (AASB 110 "Events after the reporting period")

In accordance with AASB 110, it is an adjusting event, hence as per para 8 of AASB 110, the company should adjust the amounts in its current financial statements to reflect adjusting events after the reporting period.

FY 2017-18

Recoverable from Max   Dr.   32,000
To Advertising expense    32,000
(To record recovery of amount from previous accountant)

2.

Part (i)

Journal Entries - In the books of Rippa Ltd

Date

Account Titles

Calculation basis

 Amount

31-Jul-17

Bank

(6,000,000*2.50)

      15,000,000

To Share Application Money

     (15,000,000)

(Receipt of share application money)

10-Aug-17

Share Application Money

(5,000,000*2.50)

      12,500,000

To Share Capital

     (12,500,000)

(Allotment of shares recorded)

12-Aug-17

Underwriter's Commission

             12,000

To Bank

            (12,000)

(Underwriter's commission paid)

10-Sep-17

Share Allotment Money

(5,000,000*1)

        5,000,000

To Share Capital

       (5,000,000)

(Share allotment money due recorded)

10-Sep-17

Bank

        2,500,000

Share Application Money

        2,500,000

To Share Allotment Money

       (5,000,000)

(Receipt of share allotment money)

01-Feb-18

Share Call Money

(5,000,000*0.50)

        2,500,000

To Share Capital Account

       (2,500,000)

(Share call money due recorded)

28-Feb-18

Bank  

(4,960,000*0.50)

        2,480,000

To Share Call Money

       (2,480,000)

(Receipt of share call money recorded)

20-Mar-18

Share Capital

           160,000

To Share Forfeiture

          (140,000)

To Share Call Money  

(40,000*0.50)

            (20,000)

(40,000 share forfeiture recorded)

20-Mar-18

Bank

           128,000

Share Forfeiture

             32,000

To Share Capital

          (160,000)

(Forfeited shares reissued recorded)

20-Mar-18

Share Forfeiture

               4,000

To Bank

              (4,000)

(Share reissue charges paid)

25-Mar-18

Share Forfeiture

           104,000

To Bank

          (104,000)

(Excess amount after forfeiture refunded)

Part - (ii) - Explanation on amount refunded

 

The amount returned to shareholders is 2.60 which was after meeting all the reissue expenses and losses. This amount is calculated as under:

 
 

Amount received on application on 40,000 shares @ 2.5 each

              100,000

 

Amount received on allotment on 40,000 shares @ 1

                40,000

           140,000

 

Loss due to reissue of shares on 40,000 shares @  0.80 each (4 - 3.20)

              (32,000)

 

Reissue expenses

                (4,000)

            (36,000)

 

Amount refunded to shareholder

           104,000

 

Amount per share (104,000/40,000)

                2.60

 

3.

Part - (i) Determination of balances of current tax liability as at 30 June, 2018

Particulars

  Amount

Accounting profit before tax

              555,800

Less: Expenses allowed / Incomes disallowed

Government grant

               (50,000)

Depreciation as per tax *

             (120,000)

Annual leave

                 (4,000)

Insurance expense

               (25,000)

Warranty expense

                 (2,000)

Doubtful debts written off

                 (2,000)

Add: Expenses disallowed

Depreciation as per accounts

              100,000

Annual leave

                25,000

Insurance expense

                18,000

Warranty expense

                18,500

Doubtful debts expense

                34,000

Entertainment expense

                  4,500

Taxable income

              552,800

Current tax liability (552,800 * 30%)

            165,840

Determination of balances of deferred tax assets / liability as at 30 June, 2018

Particulars

 As per accounting books

 As per taxation books

 Temporary Differences

Assets

Accounts receivable

              218,000

             250,000

            32,000

Prepaid insurance

                  7,000

                      -   

            (7,000)

Equipment

              630,000

             600,000

          (30,000)

Motor Vehicle

                90,000

             100,000

            10,000

Liabilities

Provision for annual leaves

                21,000

                      -   

            21,000

Provision for warranty expenses

                16,500

                      -   

            16,500

Total temporary differences

            42,500

Deferred tax asset @ 30%

            12,750

Part - (ii) - Journal entries

Account Titles

Amount

Deferred tax asset

                12,750

To Income tax expense

               (12,750)

Income tax expense

              165,840

To Income tax liability

             (165,840)

* Calculation of depreciation and closing value of assets

 

Particulars

Accounting books

 

Equipment

Motor Vehicles

Total

 

Cost - 1 July, 2017

              700,000

             120,000

          820,000

 

Less: Depreciation for the year

               (70,000)

             (30,000)

        (100,000)

 

WDV - 30 June, 2018

            630,000

             90,000

       720,000

 
 
 
 

Particulars

Taxation books

 

Equipment

Motor Vehicles

Total

 

Cost - 1 July, 2017

              700,000

             120,000

          820,000

 

Less: Depreciation for the year

             (100,000)

             (20,000)

        (120,000)

 

WDV - 30 June, 2018

            600,000

          100,000

       700,000

 

4.

Journal Entries - In the books of Superstar Ltd

Date

Account Titles

 Amount

30-Jun-17

Dep expense - Equipment 1

            12,500

To Acc. Dep - Equipment 1

           (12,500)

(Depreciation expense recorded)

30-Jun-17

Dep expense - Equipment 2 ((20000 - 4000) / 4)

              4,000

To Acc. Dep - Equipment 2

             (4,000)

(Depreciation expense recorded)

30-Jun-17

Acc. Dep - Equipment 1

            12,500

To Equipment 1

             (5,000)

To Revaluation gain

             (7,500)

(Revaluation of equipment -1)

30-Jun-17

Acc. Dep - Equipment 2

              4,000

To Equipment 2

             (2,000)

To Revaluation gain (WN)

             (2,000)

(Revaluation of equipment -2)

31-Dec-17

Dep expense - Equipment 2 ((18000 - 6000) / 3)/2

              2,000

To Acc. Dep - Equipment 2

             (2,000)

(Depreciation expense recorded till date of sale)

31-Dec-17

Acc. Dep - Equipment 2

              2,000

Bank

            13,000

Loss on sale

              3,000

To Equipment 2 (WN)

           (18,000)

(Sale of equipment -2 recorded)

30-Jun-18

Dep expense - Equipment 1 ((55000 - 10000) / 3)

            15,000

To Acc. Dep - Equipment 1

           (15,000)

(Depreciation expense recorded)

30-Jun-18

Acc. Dep - Equipment 1

            15,000

To Equipment 1

           (11,000)

To Revaluation gain (WN)

             (4,000)

(Revaluation of equipment -1)

WN: Revaluation gain / loss on sale on equipment’s:

Equipment 1 - as on 30 June, 2017

Fair valued amount

            55,000

Carrying amount as on 30 June, 2017 (60,000-12,500)

            47,500

Gain on revaluation

              7,500

Equipment 1 - as on 30 June, 2018

Fair valued amount

            44,000

Carrying amount as on 30 June, 2018 (55,000-15,000)

            40,000

Gain on revaluation

              4,000

Equipment 2 - as on 30 June, 2017

Fair valued amount

            18,000

Carrying amount as on 30 June, 2017 (20,000-4,000)

            16,000

Gain on revaluation

              2,000

Equipment 2 - as on 30 June, 2018

Carrying amount as on 31 Dec, 2017 (18,000-2,000)

            16,000

Proceeds from sale

            13,000

Loss on sale

              3,000

5.The impairment loss is defined as excess of assets carrying value over its market value known as recoverable amount. Recoverable amount is calculated as higher of assets fair value less costs to sell and value in use. Carrying amount is the amount shown in the accounting books. As per AASB 136, the company needs to reflect their assets at fair value, hence the need for impairment arises.

1

Determination of impairment loss

 
 

Particulars

Fizzy Drinks

 Ice creamery

 

Carrying value

            872,000

             268,000

 

Recoverable amount
(Higher of fair value less costs to sell ot value in use)

            810,000

             260,000

 

Impairment loss

            62,000

                8,000

 
 
 

Allocation of impairment loss to the assets

As per para 104 of AASB 136, allocation of impairment loss is made to the assets is made as per following steps:

 
 

I.

FIZZY DRINKS

 

1: Allocation to respective assets to which loss belongs - Fizzy Drinks

 
 

Particulars

Carrying value

Loss Allocation

Balance

 

Land and buildings

            625,000

                 5,000

           620,000

 

Patent

              25,000

                 5,000

             20,000

 

          650,000

             10,000

        640,000

 
 

2: The balance impairment loss of 52,000 (62,000-10,000) is allocated to goodwill.

 

3: After goodwill, the remaining loss of 12,000 (52,000-40,000) is allocated to the remaining assets in the proportion of their carrying amount.

 
 

Particulars

 Balance

 Loss Allocation

 Balance

 

Fixtures and fittings

              20,000

                 1,846

             18,154

 

Equipment

            110,000

               10,154

             99,846

 

          130,000

             12,000

        118,000

 
 
 

II.

ICE CREAMERY

 

Allocation to respective assets to which loss belongs - Ice Creamery

 
 

Particulars

Carrying value

Loss Allocation

Balance

 

Land and buildings

            179,000

                 4,000

           175,000

 

          179,000

                4,000

        175,000

 
 

The remaining impairment loss of 4,000 (8,000-4,000) is allocated to goodwill.

 

The new carrying amount of CGUs are as below:

Fizzy Drinks

Ice Creamery

 

Particulars

Old carrying value

Impairment loss

New carrying value

 Old carrying value

 Impairment loss

 New carrying value

 

Cash

18,000

-

18,000

14,000

-

14,000

 

Inventory

34,000

-

34,000

25,000

-

25,000

 

Fixtures and fittings

20,000

1,846

18,154

25,000

-

25,000

 

Equipment

110,000

10,154

99,846

10,000

-

10,000

 

Land and buildings

625,000

5,000

620,000

179,000

4,000

175,000

 

Patent

25,000

5,000

20,000

-

 

Goodwill

40,000

40,000

-

15,000

4,000

11,000

 

872,000

62,000

810,000

268,000

8,000

260,000

 

Journal Entry as on 30 June, 2018

Account Titles

 Amount

Fizzy Drinks

Impairment Loss

                62,000

Fixtures and fittings

                 (1,846)

Equipment

               (10,154)

Land and buildings

                 (5,000)

Patent

                 (5,000)

Goodwill

               (40,000)

Ice creamery

Impairment Loss

                  8,000

Land and buildings

                 (4,000)

Goodwill

                 (4,000)

References:

https://www.aasb.gov.au/admin/file/content105/c9/AASB110_08-15.pdf

https://www.aasb.gov.au/admin/file/content102/c3/AASB136_07-04_ERDRjun10_07-09.pdf

https://www.aasb.gov.au/admin/file/content105/c9/AASB108_07-04_COMPjan15_07-15.pd

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My Assignment Help. (2021). Accounting Essay Covers Financial Statements, Equity Transactions, Taxation, And Revaluation Of Equipment.. Retrieved from https://myassignmenthelp.com/free-samples/acc514-financial-accounting/accounting-treatment.html.

"Accounting Essay Covers Financial Statements, Equity Transactions, Taxation, And Revaluation Of Equipment.." My Assignment Help, 2021, https://myassignmenthelp.com/free-samples/acc514-financial-accounting/accounting-treatment.html.

My Assignment Help (2021) Accounting Essay Covers Financial Statements, Equity Transactions, Taxation, And Revaluation Of Equipment. [Online]. Available from: https://myassignmenthelp.com/free-samples/acc514-financial-accounting/accounting-treatment.html
[Accessed 14 July 2024].

My Assignment Help. 'Accounting Essay Covers Financial Statements, Equity Transactions, Taxation, And Revaluation Of Equipment.' (My Assignment Help, 2021) <https://myassignmenthelp.com/free-samples/acc514-financial-accounting/accounting-treatment.html> accessed 14 July 2024.

My Assignment Help. Accounting Essay Covers Financial Statements, Equity Transactions, Taxation, And Revaluation Of Equipment. [Internet]. My Assignment Help. 2021 [cited 14 July 2024]. Available from: https://myassignmenthelp.com/free-samples/acc514-financial-accounting/accounting-treatment.html.

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