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In 2015, Martin Company first adopted the dollar value LIFO method. Presented be

ID: 2572873 • Letter: I

Question

In 2015, Martin Company first adopted the dollar value LIFO method. Presented below is information related to Martin (round to the nearest dollar). Date Ending Inventory, End of year prices Price Index 12/31/2015 $200,000 100 12/31/2016 $300,000 125 12/31/2017 $350,000 160 Instructions: (1) Compute the ending inventory for Martin Co. for each year 2015, 2016 and 2017, using the dollar-value LIFO method. (2) Compute the LIFO reserve and record the necessary journal entries to adjust inventory to dollar value LIFO for each year (2015 to 2017).

Explanation / Answer

1. Computation of ending inventory for Martin co.

Date

Inventory at Base Year Cost

Price index %

Inventory at base year prices

Year of Layer

Inventory at added year cost

Inventory (Dollar Value LIFO)

12/31/2015

$200,000

100

$200,000

Base Year

$200,000

$200,000

12/31/2016

$300,000

125

300,000/ 125% = $240,000

Base Year

$200,000

2016, $240,000-200,000 = 40,000 at 125%

40,000*125% = 50,000

$250,000

12/31/2017

$350,000

160

350,000/ 160% = $218,750

Base Year

$200,000

2016, $218,750-200,000 = 18,750 at 125%

18,750*125% = 23,437.50

$223,437.50

(2) Compute the LIFO reserve and record the necessary journal entries to adjust inventory to dollar value LIFO for each year (2015 to 2017).

Date

Account title

Debit

Credit

12/31/2015

No entry required

12/31/2016

Cost of goods sold
    Allowance to reduce inventory to LIFO
($300,000- $250,000)

50,000


50,000

12/31/2017

Cost of goods sold
    Allowance to reduce inventory to LIFO
($250,000- $223,438)

26,562


26,562

Date

Inventory at Base Year Cost

Price index %

Inventory at base year prices

Year of Layer

Inventory at added year cost

Inventory (Dollar Value LIFO)

12/31/2015

$200,000

100

$200,000

Base Year

$200,000

$200,000

12/31/2016

$300,000

125

300,000/ 125% = $240,000

Base Year

$200,000

2016, $240,000-200,000 = 40,000 at 125%

40,000*125% = 50,000

$250,000

12/31/2017

$350,000

160

350,000/ 160% = $218,750

Base Year

$200,000

2016, $218,750-200,000 = 18,750 at 125%

18,750*125% = 23,437.50

$223,437.50

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