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During 2015, Litten Company purchased trading securities as a short-term investm

ID: 2420526 • Letter: D

Question

During 2015, Litten Company purchased trading securities as a short-term investment. The costs of the securities and their fair values on December 31, 2015, follow:

Security                                                                                                                                Cost                                       Fair Value

                                                                                                                                                                          (Dec. 31, 2015)

A                                                                                                                      $65,000                                        $75,000

B                                                                                                                      100,000                                        54,000

C                                                                                                                      220,000                                        226,000

At the beginning of 2015, Litten had a zero balance in the marker adjustment – trading securities account. Before any adjustments related to these trading securities, Litten had net income of $300,000.

What is net income after making any necessary trading security adjustments? (Ignore income taxes.)

What would net income be if the fair value of security B were $95,000?

Explanation / Answer

Statement showing net income after adjustments

In case fair value of security B is 95000 then Net income = 300000 - 10000 + 41000 - 6000

= 325000   

Net Income before adjustments 300000 Adjustment for security A (10000) Adjustment for security B 46000 Adjustment for security C (6000) Net income after adjustment 330000
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