Questions
P acquired HHH stock at various times and at various prices over the past three years...

  1. P acquired HHH stock at various times and at various prices over the past three years as shown below. P sold 100 shares of HHH stock for $20,000 in 2020, but he cannot identify the particular shares that were sold. How much gain must P report on the sale?

            P bought 50 shares of HHH stock in 2014 for $3,000.

            In 2016 P bought 100 shares of HHH stock for $5,000

            In 2018 P bought 200 shares of HHH stock for $9,000

          In 2019 P bought 100 shares of HHH stock for $4,500

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,400 Notes payable NGN 20,200
Inventory 11,000 Common stock 21,200
Land 4,100 Retained earnings 10,600
Building 41,000
Accumulated depreciation (20,500 )
NGN 52,000 NGN 52,000

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,100,000 NGN on the note payable.
May 1 Sold entire inventory for 17,000,000 NGN on account.
June 1 Sold land for 6,100,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,100,000 NGN cash.
Oct. 1 Bought inventory for 20,100,000 NGN cash.
Nov. 1 Bought land for 3,100,000 NGN on account.
Dec. 1 Declared and paid 3,100,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,050,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0058
2010 1 = 0.0052
August 1, 2016 1 = 0.0072
December 31, 2016 1 = 0.0074
February 1, 2017 1 = 0.0076
May 1, 2017 1 = 0.0078
June 1, 2017 1 = 0.0080
August 1, 2017 1 = 0.0084
September 1, 2017 1 = 0.0086
October 1, 2017 1 = 0.0088
November 1, 2017 1 = 0.0090
December 1, 2017 1 = 0.0092
December 31, 2017 1 = 0.0104
Average for 2017 1 = 0.0094

A. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

B. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

(Input all amounts as positive. Enter amounts in whole dollars.)

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 15,780 Notes payable NGN 20,040
Inventory 10,200 Common stock 20,040
Land 4,020 Retained earnings 10,020
Building 40,200
Accumulated depreciation (20,100 )
NGN 50,100 NGN 50,100

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,020,000 NGN on the note payable.
May 1 Sold entire inventory for 16,200,000 NGN on account.
June 1 Sold land for 6,020,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,020,000 NGN cash.
Oct. 1 Bought inventory for 20,020,000 NGN cash.
Nov. 1 Bought land for 3,020,000 NGN on account.
Dec. 1 Declared and paid 3,020,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,010,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0050
2010 1 = 0.0044
August 1, 2016 1 = 0.0064
December 31, 2016 1 = 0.0066
February 1, 2017 1 = 0.0068
May 1, 2017 1 = 0.0070
June 1, 2017 1 = 0.0072
August 1, 2017 1 = 0.0076
September 1, 2017 1 = 0.0078
October 1, 2017 1 = 0.0080
November 1, 2017 1 = 0.0082
December 1, 2017 1 = 0.0084
December 31, 2017 1 = 0.0088
Average for 2017 1 = 0.0078
  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,400 Notes payable NGN 20,200
Inventory 11,000 Common stock 21,200
Land 4,100 Retained earnings 10,600
Building 41,000
Accumulated depreciation (20,500 )
NGN 52,000 NGN 52,000

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,100,000 NGN on the note payable.
May 1 Sold entire inventory for 17,000,000 NGN on account.
June 1 Sold land for 6,100,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,100,000 NGN cash.
Oct. 1 Bought inventory for 20,100,000 NGN cash.
Nov. 1 Bought land for 3,100,000 NGN on account.
Dec. 1 Declared and paid 3,100,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,050,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0058
2010 1 = 0.0052
August 1, 2016 1 = 0.0072
December 31, 2016 1 = 0.0074
February 1, 2017 1 = 0.0076
May 1, 2017 1 = 0.0078
June 1, 2017 1 = 0.0080
August 1, 2017 1 = 0.0084
September 1, 2017 1 = 0.0086
October 1, 2017 1 = 0.0088
November 1, 2017 1 = 0.0090
December 1, 2017 1 = 0.0092
December 31, 2017 1 = 0.0104
Average for 2017 1 = 0.0094

A. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

B. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

(Input all amounts as positive. Enter amounts in whole dollars.)

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,840 Notes payable NGN 20,480
Inventory 12,400 Common stock 22,800
Land 4,240 Retained earnings 11,400
Building 42,400
Accumulated depreciation (21,200 )
NGN 54,680 NGN 54,680

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,240,000 NGN on the note payable.
May 1 Sold entire inventory for 18,400,000 NGN on account.
June 1 Sold land for 6,240,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,240,000 NGN cash.
Oct. 1 Bought inventory for 20,240,000 NGN cash.
Nov. 1 Bought land for 3,240,000 NGN on account.
Dec. 1 Declared and paid 3,240,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,120,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0072
2010 1 = 0.0066
August 1, 2016 1 = 0.0086
December 31, 2016 1 = 0.0088
February 1, 2017 1 = 0.0090
May 1, 2017 1 = 0.0092
June 1, 2017 1 = 0.0094
August 1, 2017 1 = 0.0098
September 1, 2017 1 = 0.0100
October 1, 2017 1 = 0.0102
November 1, 2017 1 = 0.0104
December 1, 2017 1 = 0.0106
December 31, 2017 1 = 0.0132
Average for 2017 1 = 0.0122
  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,820 Notes payable NGN 20,440
Inventory 12,200 Common stock 22,600
Land 4,220 Retained earnings 11,300
Building 42,200
Accumulated depreciation (21,100 )
NGN 54,340 NGN 54,340

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,220,000 NGN on the note payable.
May 1 Sold entire inventory for 18,200,000 NGN on account.
June 1 Sold land for 6,220,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,220,000 NGN cash.
Oct. 1 Bought inventory for 20,220,000 NGN cash.
Nov. 1 Bought land for 3,220,000 NGN on account.
Dec. 1 Declared and paid 3,220,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,110,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0070
2010 1 = 0.0064
August 1, 2016 1 = 0.0084
December 31, 2016 1 = 0.0086
February 1, 2017 1 = 0.0088
May 1, 2017 1 = 0.0090
June 1, 2017 1 = 0.0092
August 1, 2017 1 = 0.0096
September 1, 2017 1 = 0.0098
October 1, 2017 1 = 0.0100
November 1, 2017 1 = 0.0102
December 1, 2017 1 = 0.0104
December 31, 2017 1 = 0.0128
Average for 2017 1 = 0.0118

Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

a.Positivetranslation adjustment: ?

b.Remeasurement gain: ?

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,770 Notes payable NGN 20,340
Inventory 11,700 Common stock 22,100
Land 4,170 Retained earnings 11,050
Building 41,700
Accumulated depreciation (20,850 )
NGN 53,490 NGN 53,490

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,170,000 NGN on the note payable.
May 1 Sold entire inventory for 17,700,000 NGN on account.
June 1 Sold land for 6,170,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,170,000 NGN cash.
Oct. 1 Bought inventory for 20,170,000 NGN cash.
Nov. 1 Bought land for 3,170,000 NGN on account.
Dec. 1 Declared and paid 3,170,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,085,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0065
2010 1 = 0.0059
August 1, 2016 1 = 0.0079
December 31, 2016 1 = 0.0081
February 1, 2017 1 = 0.0083
May 1, 2017 1 = 0.0085
June 1, 2017 1 = 0.0087
August 1, 2017 1 = 0.0091
September 1, 2017 1 = 0.0093
October 1, 2017 1 = 0.0095
November 1, 2017 1 = 0.0097
December 1, 2017 1 = 0.0099
December 31, 2017 1 = 0.0118
Average for 2017 1 = 0.0108
  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

(Input all amounts as positive. Enter amounts in whole dollars.)

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 15,450 Notes payable NGN 20,100
Inventory 10,500 Common stock 20,100
Land 4,050 Retained earnings 10,050
Building 40,500
Accumulated depreciation (20,250)
NGN 50,250 NGN 50,250

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,050,000 NGN on the note payable.
May 1 Sold entire inventory for 16,500,000 NGN on account.
June 1 Sold land for 6,050,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,050,000 NGN cash.
Oct. 1 Bought inventory for 20,050,000 NGN cash.
Nov. 1 Bought land for 3,050,000 NGN on account.
Dec. 1 Declared and paid 3,050,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,025,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0053
2010 1 = 0.0047
August 1, 2016 1 = 0.0067
December 31, 2016 1 = 0.0069
February 1, 2017 1 = 0.0071
May 1, 2017 1 = 0.0073
June 1, 2017 1 = 0.0075
August 1, 2017 1 = 0.0079
September 1, 2017 1 = 0.0081
October 1, 2017 1 = 0.0083
November 1, 2017 1 = 0.0085
December 1, 2017 1 = 0.0087
December 31, 2017 1 = 0.0094
Average for 2017 1 = 0.0084
  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

    (Input all amounts as positive. Enter amounts in whole dollars.)

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,740 Notes payable NGN 20,280
Inventory 11,400 Common stock 21,800
Land 4,140 Retained earnings 10,900
Building 41,400
Accumulated depreciation (20,700 )
NGN 52,980 NGN 52,980

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,140,000 NGN on the note payable.
May 1 Sold entire inventory for 17,400,000 NGN on account.
June 1 Sold land for 6,140,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,140,000 NGN cash.
Oct. 1 Bought inventory for 20,140,000 NGN cash.
Nov. 1 Bought land for 3,140,000 NGN on account.
Dec. 1 Declared and paid 3,140,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,070,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0062
2010 1 = 0.0056
August 1, 2016 1 = 0.0076
December 31, 2016 1 = 0.0078
February 1, 2017 1 = 0.0080
May 1, 2017 1 = 0.0082
June 1, 2017 1 = 0.0084
August 1, 2017 1 = 0.0088
September 1, 2017 1 = 0.0090
October 1, 2017 1 = 0.0092
November 1, 2017 1 = 0.0094
December 1, 2017 1 = 0.0096
December 31, 2017 1 = 0.0112
Average for 2017 1 = 0.0102

  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

In: Accounting

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is...

Rolfe Company (a U.S.-based company) has a subsidiary in Nigeria where the local currency unit is the naira (NGN). On December 31, 2016, the subsidiary had the following balance sheet (amounts are in thousands (000's)):

Cash NGN 16,240 Notes payable NGN 20,180
Inventory 10,900 Common stock 21,000
Land 4,090 Retained earnings 10,500
Building 40,900
Accumulated depreciation (20,450 )
NGN 51,680 NGN 51,680

The subsidiary acquired the inventory on August 1, 2016, and the land and building in 2010. It issued the common stock in 2008. During 2017, the following transactions took place:

2017
Feb. 1 Paid 8,090,000 NGN on the note payable.
May 1 Sold entire inventory for 16,900,000 NGN on account.
June 1 Sold land for 6,090,000 NGN cash.
Aug. 1 Collected all accounts receivable.
Sept.1 Signed long-term note to receive 8,090,000 NGN cash.
Oct. 1 Bought inventory for 20,090,000 NGN cash.
Nov. 1 Bought land for 3,090,000 NGN on account.
Dec. 1 Declared and paid 3,090,000 NGN cash dividend to parent.
Dec. 31 Recorded depreciation for the entire year of 2,045,000 NGN.

The U.S dollar ($) exchange rates for 1 NGN are as follows:

2008 NGN 1 = $ 0.0057
2010 1 = 0.0051
August 1, 2016 1 = 0.0071
December 31, 2016 1 = 0.0073
February 1, 2017 1 = 0.0075
May 1, 2017 1 = 0.0077
June 1, 2017 1 = 0.0079
August 1, 2017 1 = 0.0083
September 1, 2017 1 = 0.0085
October 1, 2017 1 = 0.0087
November 1, 2017 1 = 0.0089
December 1, 2017 1 = 0.0091
December 31, 2017 1 = 0.0102
Average for 2017 1 = 0.0092
  1. Assuming the NGN is the subsidiary's functional currency, what is the translation adjustment determined solely for 2017?

  2. Assuming the U.S.$ is the subsidiary's functional currency, what is the remeasurement gain or loss determined solely for 2017?

(Input all amounts as positive. Enter amounts in whole dollars.)

In: Accounting