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On 1st July 20X7 Parent Ltd acquired all of the share capital of Controlled Ltd

ID: 2511184 • Letter: O

Question

On 1st July 20X7 Parent Ltd acquired all of the share capital of Controlled Ltd for $487,500.

As that date equity of Controlled Ltd was:

Share Capital $300,000

General Reserve $60,000

Retained Earnings $70,000

Consolidation worksheet 30 June 20X2

Dr./Cr

Parent

Ltd

Controlled Ltd

Elimination

Consolidated Statement

Dr

Cr

Sales

Cr

4,000,000

2,200,000

Cost of goods sold   

Dr

2,300,000

1,000,000

Gross profit

Cr

1,700,000

1,200,000

Dividend from Controlled Ltd

Cr

30,000

Profit from sale of plant

Cr

6,000

Interest from Controlled Ltd

Cr

11,000

1,741,000

1,206,000

Selling expenses

Dr

121,500

86,000

Administrative expenses

Dr

400,000

250,000

Financial expenses

Dr

362,000

220,000

Profit before tax

Cr

857,500

650,000

Less: Income tax

Dr

340,000

260,000

Profit

Cr

517,500

390,000

Retained earnings 1-07-20X8

Cr

400,000

250,000

Available

917,500

640,000

Less Appropriation:

Interim dividend paid

Dr

60,000

30,000

Declared dividend

Dr

90,000

45,000

To General reserve

Dr

5,000

Total appropriation

Dr

150,000

80,000

Retained earnings 30-06-20X9

Cr

767,500

560,000

Share capital

Cr

600,000

300,000

General reserve

Cr

240,000

100,000

Dividend payable

Cr

90,000

45,000

Current tax payable

Cr

340,000

260,000

Payable

Cr

112,500

25,000

Non-current liabilities

Cr

200,000

60,000

2,350,000

1,350,000

Land and building

Dr

450,000

250,000

Motor vehicle (net)

Dr

130,000

60,000

Plant and equipment (net)

Dr

500,000

400,000

Investment in Controlled Ltd

Dr

457,500

-

Receivable

Dr

200,000

300,000

Inventory

Dr

300,000

150,000

Bank

Dr

312,500

190,000

Goodwill on consolidation

Dr

-

-

Accumulated impairment-goodwill

Dr

-

-

2,350,000

1,350,000

Additional Information:

- Sales by Controlled Ltd to Parent Ltd were $60,000

- Unrealized profit in the opening inventory of Controlled Ltd for goods sold by Parent Ltd was $2,000.

- Unrealized profit in the closing inventory of Parent Ltd for goods sold by Controlled Ltd was $4,000

- On 1st July, 20X8 Controlled Ltd sold plant to Parent Ltd for $60,000. At the date of sale the plant had a written-down value of $54,000. Parent Ltd depreciates plant at 10% per annum on cost using the straight-line method.

- Impairment of goodwill:

Year ended 30 June 20X8 $5,500

Year ended 30 June 20X9 $5,500

Required: For year ended 30 June, 20X9

a. Consolidation journal entries

b. The consolidation worksheet, and

c. Consolidated financial statement

Consolidation worksheet 30 June 20X2

Dr./Cr

Parent

Ltd

Controlled Ltd

Elimination

Consolidated Statement

Dr

Cr

Sales

Cr

4,000,000

2,200,000

Cost of goods sold   

Dr

2,300,000

1,000,000

Gross profit

Cr

1,700,000

1,200,000

Dividend from Controlled Ltd

Cr

30,000

Profit from sale of plant

Cr

6,000

Interest from Controlled Ltd

Cr

11,000

1,741,000

1,206,000

Selling expenses

Dr

121,500

86,000

Administrative expenses

Dr

400,000

250,000

Financial expenses

Dr

362,000

220,000

Profit before tax

Cr

857,500

650,000

Less: Income tax

Dr

340,000

260,000

Profit

Cr

517,500

390,000

Retained earnings 1-07-20X8

Cr

400,000

250,000

Available

917,500

640,000

Less Appropriation:

Interim dividend paid

Dr

60,000

30,000

Declared dividend

Dr

90,000

45,000

To General reserve

Dr

5,000

Total appropriation

Dr

150,000

80,000

Retained earnings 30-06-20X9

Cr

767,500

560,000

Share capital

Cr

600,000

300,000

General reserve

Cr

240,000

100,000

Dividend payable

Cr

90,000

45,000

Current tax payable

Cr

340,000

260,000

Payable

Cr

112,500

25,000

Non-current liabilities

Cr

200,000

60,000

2,350,000

1,350,000

Land and building

Dr

450,000

250,000

Motor vehicle (net)

Dr

130,000

60,000

Plant and equipment (net)

Dr

500,000

400,000

Investment in Controlled Ltd

Dr

457,500

-

Receivable

Dr

200,000

300,000

Inventory

Dr

300,000

150,000

Bank

Dr

312,500

190,000

Goodwill on consolidation

Dr

-

-

Accumulated impairment-goodwill

Dr

-

-

2,350,000

1,350,000

Explanation / Answer

Income statement.

Consolidation worksheet 30 June 20X2

Dr./Cr

Parent

Controlled Ltd

Elimination

Consolidated Statement

Remarks

Ltd

Income

Sales

Cr

40,00,000

22,00,000

-66000

61,34,000

Adjustment 4

Cost of goods sold   

Dr

23,00,000

10,00,000

-62000

32,38,000

Adjustment 4

Gross profit

Cr

17,00,000

12,00,000

28,96,000

4,000

Other Income

Dividend from Controlled Ltd

Cr

30,000

-30000

                                   -  

Adjustment 1

Profit from sale of plant

Cr

6,000

-6000

                                   -  

Adjustment 2

Interest from Controlled Ltd

Cr

11,000

-11000

                                   -  

Adjustment 3

Total

17,41,000

12,06,000

28,96,000

Expenses

Selling expenses

Dr

1,21,500

86,000

2,07,500

Administrative expenses

Dr

4,00,000

2,50,000

6,50,000

Financial expenses

Dr

3,62,000

2,20,000

-600

-11000

5,70,400

Adjustment 3 & 2

Profit before tax

Cr

8,57,500

6,50,000

14,68,100

Less: Income tax

Dr

3,40,000

2,60,000

6,00,000

Profit

Cr

5,17,500

3,90,000

8,68,100

Retained earnings 1-07-20X8

Cr

4,00,000

2,50,000

6,50,000

Available

9,17,500

6,40,000

15,18,100

Less Appropriation:

Interim dividend paid

Dr

60,000

30,000

-30000

60,000

Adjustment 1

Declared dividend

Dr

90,000

45,000

1,35,000

To General reserve

Dr

5,000

5,000

Total appropriation

Dr

1,50,000

80,000

2,00,000

Retained earnings 30-06-20X9

Cr

7,67,500

5,60,000

0

0

13,18,100

Balance Sheet

Share capital

Cr

6,00,000

3,00,000

-300000

6,00,000

General reserve

Cr

2,40,000

1,00,000

-100000

2,40,000

Retained Earning

7,67,500

5,60,000

0

13,18,100

Dividend payable

Cr

90,000

45,000

1,35,000

Current tax payable

Cr

3,40,000

2,60,000

6,00,000

Payable

Cr

1,12,500

25,000

1,37,500

Non-current liabilities

Cr

2,00,000

60,000

2,60,000

23,50,000

13,50,000

32,90,600

Land and building

Dr

4,50,000

2,50,000

7,00,000

Motor vehicle (net)

Dr

1,30,000

60,000

1,90,000

Plant and equipment (net)

Dr

5,00,000

4,00,000

-5400

8,94,600

Adjustment 2

Investment in Controlled Ltd

Dr

4,57,500

0

-457500

0

Receivable

Dr

2,00,000

3,00,000

5,00,000

Inventory

Dr

3,00,000

1,50,000

53500

5,03,500

Adjustment of Unrealised profit in Closing Stock

Bank

Dr

3,12,500

1,90,000

5,02,500

Goodwill on consolidation

Dr

0

0

0

Accumulated impairment-goodwill

Dr

0

0

0

23,50,000

13,50,000

32,90,600

0

0

0

Depreciation on Excess cost of plant

01-07-2018

Date of sale

30-06-2019

Reporting date

10%

Depreciation Rate

6000

Depreciation Claim by Parent during the year.

6000

Profit on sale

54000

Actual Cost

5400

Actual Depreciation

54000X10%

600

Excess Claim

6000-5400

Entries for Adjustment.

Adjustment 1.

Dividend Income Amount $30,000

Dividend Income (parent) Dr

30,000

To Interim Divident (controlled ltd)

30,000

Adjustment 2.

Interest Income Amount $11,000

Interest Income (parent) Dr

11,000

To Finance Exp (controlled ltd)

11,000

Adjustment 3.

Profit on Sale of Plant $6,000

Profit on sale of Plant (Controlled) Dr

6,000

To Plant & Mach

5,400

To Depreciation

600

Adjustment 4.

Sale to Parent Company

Sale Account (controlled) Dr

60,000

To Cost of Good Sold

60,000

Adjustment 5.

Adjustment of Unrealised Profit in Stock

Sale Dr (controlled)

4,000

To Closing Stock (parent)

4,000

Sale Dr (controlled)

2,000

To Cost of Good Sold (Parent)

2,000

Income statement.

Consolidation worksheet 30 June 20X2

Dr./Cr

Parent

Controlled Ltd

Elimination

Consolidated Statement

Remarks

Ltd

Income

Sales

Cr

40,00,000

22,00,000

-66000

61,34,000

Adjustment 4

Cost of goods sold   

Dr

23,00,000

10,00,000

-62000

32,38,000

Adjustment 4

Gross profit

Cr

17,00,000

12,00,000

28,96,000

4,000

Other Income

Dividend from Controlled Ltd

Cr

30,000

-30000

                                   -  

Adjustment 1

Profit from sale of plant

Cr

6,000

-6000

                                   -  

Adjustment 2

Interest from Controlled Ltd

Cr

11,000

-11000

                                   -  

Adjustment 3

Total

17,41,000

12,06,000

28,96,000

Expenses

Selling expenses

Dr

1,21,500

86,000

2,07,500

Administrative expenses

Dr

4,00,000

2,50,000

6,50,000

Financial expenses

Dr

3,62,000

2,20,000

-600

-11000

5,70,400

Adjustment 3 & 2

Profit before tax

Cr

8,57,500

6,50,000

14,68,100

Less: Income tax

Dr

3,40,000

2,60,000

6,00,000

Profit

Cr

5,17,500

3,90,000

8,68,100

Retained earnings 1-07-20X8

Cr

4,00,000

2,50,000

6,50,000

Available

9,17,500

6,40,000

15,18,100

Less Appropriation:

Interim dividend paid

Dr

60,000

30,000

-30000

60,000

Adjustment 1

Declared dividend

Dr

90,000

45,000

1,35,000

To General reserve

Dr

5,000

5,000

Total appropriation

Dr

1,50,000

80,000

2,00,000

Retained earnings 30-06-20X9

Cr

7,67,500

5,60,000

0

0

13,18,100

Balance Sheet

Share capital

Cr

6,00,000

3,00,000

-300000

6,00,000

General reserve

Cr

2,40,000

1,00,000

-100000

2,40,000

Retained Earning

7,67,500

5,60,000

0

13,18,100

Dividend payable

Cr

90,000

45,000

1,35,000

Current tax payable

Cr

3,40,000

2,60,000

6,00,000

Payable

Cr

1,12,500

25,000

1,37,500

Non-current liabilities

Cr

2,00,000

60,000

2,60,000

23,50,000

13,50,000

32,90,600

Land and building

Dr

4,50,000

2,50,000

7,00,000

Motor vehicle (net)

Dr

1,30,000

60,000

1,90,000

Plant and equipment (net)

Dr

5,00,000

4,00,000

-5400

8,94,600

Adjustment 2

Investment in Controlled Ltd

Dr

4,57,500

0

-457500

0

Receivable

Dr

2,00,000

3,00,000

5,00,000

Inventory

Dr

3,00,000

1,50,000

53500

5,03,500

Adjustment of Unrealised profit in Closing Stock

Bank

Dr

3,12,500

1,90,000

5,02,500

Goodwill on consolidation

Dr

0

0

0

Accumulated impairment-goodwill

Dr

0

0

0

23,50,000

13,50,000

32,90,600

0

0

0

Depreciation on Excess cost of plant

01-07-2018

Date of sale

30-06-2019

Reporting date

10%

Depreciation Rate

6000

Depreciation Claim by Parent during the year.

6000

Profit on sale

54000

Actual Cost

5400

Actual Depreciation

54000X10%

600

Excess Claim

6000-5400

Entries for Adjustment.

Adjustment 1.

Dividend Income Amount $30,000

Dividend Income (parent) Dr

30,000

To Interim Divident (controlled ltd)

30,000

Adjustment 2.

Interest Income Amount $11,000

Interest Income (parent) Dr

11,000

To Finance Exp (controlled ltd)

11,000

Adjustment 3.

Profit on Sale of Plant $6,000

Profit on sale of Plant (Controlled) Dr

6,000

To Plant & Mach

5,400

To Depreciation

600

Adjustment 4.

Sale to Parent Company

Sale Account (controlled) Dr

60,000

To Cost of Good Sold

60,000

Adjustment 5.

Adjustment of Unrealised Profit in Stock

Sale Dr (controlled)

4,000

To Closing Stock (parent)

4,000

Sale Dr (controlled)

2,000

To Cost of Good Sold (Parent)

2,000

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