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As at its fiscal year end on June 30, 2013, Kool Jewels Inc. (KJI) held jeweller

ID: 2381177 • Letter: A

Question

As at its fiscal year end on June 30, 2013, Kool Jewels Inc. (KJI) held jewellery inventory which consisted of the following                    items:                 

                                    Description                                 

                                    At Cost                                 

                                    Net Realizable Value                                 

                                    Watches                                 

                                    $2,550,000                                 

                                    $2,150,000                                 

                                    Rings                                 

                                    $5,000,000                                 

                                    $8,000,000                                 

                                    Necklaces                                 

                                    $1,700,000                                 

                                    $2,200,000                                 

                                    Bracelets                                 

                                    $600,000                                 

                                    $450,000                                 

                    Required:                 

                    i) What is meant by the lower of cost and net realizable value method of inventory valuation? Briefly explain.                 

                    ii) Given the above information, what value would you place on the inventory of jewellery held by KJI on June 30, 2013?                 

                    question 3                 

Without regard to Part C above, assume the inventory held by KJI on July 1, 2013 had a carrying amount of $9,000,000.                 

On December 1, 2013, thieves stole all the jewellery on hand. Records of the inventory on hand at that date do not exist as KJI uses                    a periodic inventory system. The following financial information is available for the period covering July 1, 2013 to November 30, 2013.                 

Inventory Purchased on account $8,000,000                 

Inventory Purchased for cash $2,000,000                 

Sales $16,000,000                 

Average gross profit margin on sales 75%

                                    Description                                 

                                    At Cost                                 

                                    Net Realizable Value                                 

                                    Watches                                 

                                    $2,550,000                                 

                                    $2,150,000                                 

                                    Rings                                 

                                    $5,000,000                                 

                                    $8,000,000                                 

                                    Necklaces                                 

                                    $1,700,000                                 

                                    $2,200,000                                 

                                    Bracelets                                 

                                    $600,000                                 

                                    $450,000                                 

Explanation / Answer

i)                    This rule states that the inventory should be measured at the lower of:

Cost; or

Net Realisable Value.

Cost is the cost incurred to purchase or produce the inventory. Net realisable value is the current market price of inventory less selling expenses.

ii)                   The value will be placed (on the basis of lower of cost or NRV) as below:

a)      Watches: $2,150,000

b)      Rings: $5,000,000

c)       Necklaces: $1,700,000

d)      Bracelets: $450,000

Total value = $9,300,000

iii)                 Balance of inventory on Dec. 1 = Opening balance of inventory as on July 1 + Inventory purchased on account + Inventory purchased for cash