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The management of Felipe Inc. is reevaluating the appropriateness of using its p

ID: 2480594 • Letter: T

Question

The management of Felipe Inc. is reevaluating the appropriateness of using its present inventory cost flow method, which is average-cost. The company requests your help in determining the results of operations for 2017 if either the FIFO or the LIFO method had been used. For 2017, the accounting records show these data:

Inventories

Purchases and Sales


Purchases were made quarterly as follows.

Quarter

Units

Unit Cost

Total Cost

75,000

$153,750

60,000

132,000

60,000

141,000

90,000

229,500

285,000

$656,250


Operating expenses were $130,000, and the company’s income tax rate is 40%.

Inventories

Purchases and Sales

Beginning (10,500 units) $21,000 Total net sales (270,000 units) $1,120,500 Ending (25,500 units) Total cost of goods purchased (285,000 units) 656,250

Explanation / Answer

FIFO

Receipts

cost of Goods Sold

Balance

Date

Description

Qty

Rate

Amount

Qty

Rate

Amount

Qty

Rate

Amount

9-Jul

Beg Inventory

          10,500

                    2.00

           21,000

Q1

Purchases

          75,000

                     2.05

         153,750

Q2

Purchases

          60,000

                     2.20

         132,000

Q3

Purchases

          60,000

                     2.35

         141,000

Q4

Purchases

          90,000

                     2.55

         229,500

Sales

          10,500

             2.00

      21,000

          75,000

             2.05

   153,750

          60,000

             2.20

   132,000

          60,000

             2.35

   141,000

          64,500

             2.55

   164,475

               25,500

              2.55

         65,025

Ending

       295,500

         677,250

        270,000

   612,225

               25,500

         65,025

LIFO

Receipts

cost of Goods Sold

Balance

Date

Description

Qty

Rate

Amount

Qty

Rate

Amount

Qty

Rate

Amount

9-Jul

Beg Inventory

          10,500

                     2.00

           21,000

Q1

Purchases

          75,000

                     2.05

         153,750

Q2

Purchases

          60,000

                     2.20

         132,000

Q3

Purchases

          60,000

                     2.35

         141,000

Q4

Purchases

          90,000

                     2.55

         229,500

Sales

          60,000

             2.05

   123,000

          60,000

             2.20

   132,000

          60,000

             2.35

   141,000

          90,000

             2.55

   229,500

               15,000

              2.05

         30,750

               10,500

              2.00

         21,000

Ending

       295,500

         677,250

        270,000

   625,500

               25,500

         51,750

FIFO

Particulars

Amount

Net Sales

         1,120,500

Less: Cost Of Goods Sold

          (612,225)

Gross Profit

             508,275

Less :Operating Expenses

             130,000

Operating Income

             378,275

Less: Tax @ 40%

             151,310

Net Income

             226,965

LIFO

Particulars

Amount

Net Sales

         1,120,500

Less: Cost Of Goods Sold

          (625,500)

Gross Profit

             495,000

Less :Operating Expenses

             130,000

Operating Income

             365,000

Less: Tax @ 40%

             146,000

Net Income

             219,000

LIFO is better low income ,low tax and high cost of Goods Sold

FIFO

Receipts

cost of Goods Sold

Balance

Date

Description

Qty

Rate

Amount

Qty

Rate

Amount

Qty

Rate

Amount

9-Jul

Beg Inventory

          10,500

                    2.00

           21,000

Q1

Purchases

          75,000

                     2.05

         153,750

Q2

Purchases

          60,000

                     2.20

         132,000

Q3

Purchases

          60,000

                     2.35

         141,000

Q4

Purchases

          90,000

                     2.55

         229,500

Sales

          10,500

             2.00

      21,000

          75,000

             2.05

   153,750

          60,000

             2.20

   132,000

          60,000

             2.35

   141,000

          64,500

             2.55

   164,475

               25,500

              2.55

         65,025

Ending

       295,500

         677,250

        270,000

   612,225

               25,500

         65,025