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Arizona Desert Homes (ADH) constructed a new subdivision during 2017 and 2018 un

ID: 2563627 • Letter: A

Question

Arizona Desert Homes (ADH) constructed a new subdivision during 2017 and 2018 under contract with Cactus Development Co. Relevant data are summarized below:

Arizona Desert Homes (ADH) constructed a new subdivision during 2017 and 2018 under contract with Cactus Development Co. Relevant data are summarized below:

Contract amount

$

2,775,000

Cost:

2017

1,150,000

2018

550,000

Gross profit:

2017

725,000

2018

350,000

Contract billings:

2017

1,387,500

2018

1,387,500


ADH recognizes revenue upon completion of the contract.

In its December 31, 2017, balance sheet, ADH would report:

A. The contract liability, billings in excess of cost, of $237,500.

B. The contract asset, cost and profits in excess of billings, of $487,500.

C. The contract asset, deferred profit, of $350,000.

D. The contract asset, contract amount in excess of billings, of $1,387,500.

Contract amount

$

2,775,000

Cost:

2017

1,150,000

2018

550,000

Gross profit:

2017

725,000

2018

350,000

Contract billings:

2017

1,387,500

2018

1,387,500

Explanation / Answer

Answer is A. The contract liability, billing in excess of cost, of $ 237,500

The explanation is as follows: The company recognize revenue upon completion of contract. Therefore, in the year 2017, wheer the contract is under progress, the billings made to the extent of $ 1387,500 will be shown as liability net of cost incurred incurred under the contract $ 1150,000 . Therefore, net liability of $ 237,500 will be shown.

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