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On January 1, year 1, Silver Industries Inc. adopted the dollar-value LIFO metho

ID: 2334589 • Letter: O

Question

On January 1, year 1, Silver Industries Inc. adopted the dollar-value LIFO method of determining inventory costs for financial and income tax reporting. The following information relates to this change:

Silver has continued to use the FIFO method, which approximates current costs, for internal reporting purposes. Silver's FIFO inventories at December 31, year 1, year 2, and year 3 were $100,000, $137,500, and $195,000, respectively.

The FIFO inventory amounts are converted to dollar-value LIFO amounts using a single inventory pool and cost indices developed using the link-chain method. Silver estimated that the current year cost change indices, which measure year-to-year cost changes, were 1.25 for year 2 and 1.20 for year 3.

Complete the following schedule by double-clicking in the associated shaded cell and entering the appropriate value. Enter all amounts as positive values. Enter index values to two decimal places.

Year

FIFO inventory

Current year cost change index

Link-chain cost index

Inventory at base year costs

1

$100,000

1.00

1.00

$100,000

2

137,500

1.25

[1____]

[2____]

3

195,000

1.20

[3____]

[4____]

Year

LIFO inventory layers at base year costs

Link-chain cost index

Year 2 dollar-value LIFO inventory

Year 3 dollar-value LIFO inventory

1

$100,000

1.00

$100,000

$100,000

2

[5____]

[6____]

[7____]

[8____]

3

[9____]

[10___]

[11___]

[12___]

[13___]

[14___]


Note: Please enter your responses below. Find a way to make them correspond with the number within the table and separate them with semicolons. Use the following examples for [1____], [2____], and [3____] as a reference for formulating your responses:

Example A: (1)555,000; (2)90,555; (3)1,234;
Example B: 1--555,000; 2--90,555; 3--1,234;
Example C: 1 = 555,000; 2 = 90,555; 3 = 1,234;

Be sure that your answers are clear to your Instructor with whichever method you choose.

Year

FIFO inventory

Current year cost change index

Link-chain cost index

Inventory at base year costs

1

$100,000

1.00

1.00

$100,000

2

137,500

1.25

[1____]

[2____]

3

195,000

1.20

[3____]

[4____]

Year

LIFO inventory layers at base year costs

Link-chain cost index

Year 2 dollar-value LIFO inventory

Year 3 dollar-value LIFO inventory

1

$100,000

1.00

$100,000

$100,000

2

[5____]

[6____]

[7____]

[8____]

3

[9____]

[10___]

[11___]

[12___]

[13___]

[14___]

Explanation / Answer

To calculate Chain cost index we will multiply current year year indices with last year indices.

year 1 = 1.00*1.00 = 1.00

year 2 = 1.00*1.25 = 1.25

year 3 = 1.20*1.25.=1.50

Now to calculate base year costs , we will divide fifo inventory with chain indices

year 1 = 100000/1.00 = 100000

year 2 = 137500/1.25 = 110000

year 3 = 195000/1.50 = 130000

Now to calculate layers we will deduct last year base cost from current year base inventory

year 1 = 100000-0 = 100000

year 2 = 110000 - 100000 = 10000

year 3 = 130000 - 110000 = 20000

Now to calculate lifo inventory we will multiply sepecific layers with that year cost indicices.

Year Fifo inventory Current year cost change ind. Link chain cost indices Inventory at base year 1 100000 1.00 1.00 100000 2 137500 1.25 1.25 110000 3 195000 1.20 1.5 130000