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Plant Company began operations in 2016 and determined its ending inventory at co

ID: 2565224 • Letter: P

Question

Plant Company began operations in 2016 and determined its ending inventory at cost and at lower-of-LIFO-cost-or-market at December 31, 2016, and December 31, 2017. This information is presented below.

Prepare the journal entries assuming that the inventory is recorded at market, and a perpetual inventory system (cost-of-goods-sold method) is used.

12/31/16

12/31/17

12/31/18

Cost Lower of cost or Market December 31, 2016 $87,000 $71,000 December 31, 2017 $100,000 $98,000 December 31, 2018 $97,000 $97,000

Explanation / Answer

Plant Company

Journal Entries assuming that the inventory is recorded at market, and a perpetual inventory system (cost-of-goods-sold method) is used:

Date

Account Titles and Explanation

Debit

Credit

31-Dec-16

Cost of Goods Sold

$16,000

Inventory

$16,000

31-Dec-17

Cost of Goods Sold

$2,000

Inventory

$2,000

The cost and lower of cost or market for the year ended December 31, 2018 are same at $97,000. Hence, no adjustment is needed.

Date

Account Titles and Explanation

Debit

Credit

31-Dec-16

Cost of Goods Sold

$16,000

Inventory

$16,000

31-Dec-17

Cost of Goods Sold

$2,000

Inventory

$2,000