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Please help 15. Herbert, Inc., acquired all of Rambis Company\'s outstanding sto

ID: 2529119 • Letter: P

Question

Please help

15. Herbert, Inc., acquired all of Rambis Company's outstanding stock on January 1, 2014, for S574,000 in cash. Annual excess amortization of S12,000 results from this transaction. On the date of the takeover Herbert reported retained earnings of $400,000, and Rambis reported a $200,000 balance. Herbert reported internal net income of $40,000 in 2014 and S50,000 in 2015 and declared $10,000 in dividends each year. Rambis reported net income of $20,000 in 2014 and $30,000 in 2015 and declared $5,000 in dividends each year. a. Assume that Herbert's internal net income figures above do not include any income from the subsidiary. If the parent uses the equity method, what is the amount reported as consolidated retained earnings on December 31, 2014? Would the amount of consolidated retained earnings change if the parent had applied either the initial value or partial equity method for internal accounting purposes? b. Under each of the following situations, what is the Investment in Rambis account balance on Herbert's books on January 1, 2015 The parent uses the equity method. The parent uses the partial equity method. The parent uses the initial value method. c. Under each of the following situations, what is Entry *C on a 2015 consolidation worksheet? The parent uses the equity method. The parent uses the partial equity method The parent uses the initial value method.

Explanation / Answer

A and B. What is the amount reported as consolidated Retained Earnings on December 31, 2014 and December 31, 2015?

Herbert (parent) balance—1/1/14.

      400,000

Herbert income—2014.

       40,000

Herbert dividends—2014 (subsidiary dividends arietta-entity and, thus, eliminated)

      (10,000)

Rabbis income—2014 (not included in parent's income)

       20,000

Amortization—2014

      (12,000)

Consolidated retained earnings, 12/31/14

      438,000

Consolidated retained earnings, 1/1/15

      438,000

Herbert income—2015

       50,000

Herbert dividends—2015..

      (10,000)

Rabbis income—2015

       30,000

Amortization—2015

      (12,000)

Consolidated retained earnings, 12/31/15

      496,000

C and D

Investment in Rabbis—equity method

Rabbi’s fair value 1/1/14.

     574,000

Rabbi’s income 2014...

      20,000

Rabbi’s dividend 2014...

       (5,000)

Herbert’s 2014 excess fair over book value amortization

     (12,000)

Rabbis fair value 1/1/15

     577,000

Herbert (parent) balance—1/1/14.

      400,000

Herbert income—2014.

       40,000

Herbert dividends—2014 (subsidiary dividends arietta-entity and, thus, eliminated)

      (10,000)

Rabbis income—2014 (not included in parent's income)

       20,000

Amortization—2014

      (12,000)

Consolidated retained earnings, 12/31/14

      438,000

Consolidated retained earnings, 1/1/15

      438,000

Herbert income—2015

       50,000

Herbert dividends—2015..

      (10,000)

Rabbis income—2015

       30,000

Amortization—2015

      (12,000)

Consolidated retained earnings, 12/31/15

      496,000