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11. When one media company buys another, goodwill is often the most costly asset

ID: 2464039 • Letter: 1

Question

11. When one media company buys another, goodwill is often the most costly asset. Decca Publishing paid $240,000 to acquire Tri Town Daily, a weekly advertising paper. At the time of the acquisition, Tri Town Daily’s balance sheet reported total assets of $160,000 and liabilities of $80,000. The fair market value of Tri Town Daily’s assets was $120,000. Requirements R1. How much goodwill did Decca Publishing purchase as part of the acquisition of Tri Town Daily? R2. Journalize Decca Publishing’s acquisition of Tri Town Daily.

Explanation / Answer

Calculation of goodwill :

Fair value of assets 120000

Less liabilities 80000

Net value of assets 40000

Calculation of goodwill = Sale consideration - Net value of assets

= 240000 - 40000

= 200000

Journal entry for Decca Publishing

Assets Dr 120000

Goodwill Dr 200000

Liabilities Cr 80000

Cash C 240000

( To record acquisition of Tri Down Daily )

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