Financial accounting 11th edition harrison test bank 1

Page 1

Financial Accounting, 11e (Harrison/Horngren/Thomas)

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Chapter 6 Inventory & Cost of Goods Sold

1 Learning Objective 6-1

1) Cost of Goods Sold is an operating expense on the income statement.

Answer: FALSE

Diff: 1 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

2) Inventory is reported on the balance sheet at the selling price of the inventory still on hand.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

3) Service entities report cost of goods sold on the income statement.

Answer: FALSE

Diff: 1 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

4) A company will include goods out on consignment in its ending inventory.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

5) To document approval of purchase returns, management issues a credit memorandum meaning that

1 Copyright © 2017 Pearson Education, Inc.

accounts payable are reduced for the amount of the return.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

2
© 2017 Pearson Education, Inc.
Copyright

6) In a perpetual inventory system, a business maintains a running record of the number of units bought, sold and on hand for each inventory item.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

7) Since a perpetual inventory system continuously updates the inventory account, a physical inventory count is not necessary to prove the inventory records.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

8) A purchase discount decreases the cost of the inventory.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

9) Freight in is accounted for as a delivery expense.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

10) The cost of inventory shifts from asset to expense when the seller fulfills its contract with the customer, delivers the goods to the buyer and recognizes revenue.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

3 Copyright © 2017 Pearson Education, Inc.

11) The financial statements of a merchandising company will show:

A) the same accounts as the financial statements of a service company.

B) gross profit after operating expenses on the income statement.

C) inventory as a current asset on the balance sheet.

D) cost of goods sold as a contra revenue account on the income statement.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

12) The cost of the inventory that a business has sold to customers is called:

A) inventory.

B) cost of goods sold.

C) purchases.

D) gross profit.

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

13) The cost of inventory that is still on hand is called:

A) cost of goods sold, an expense that appears on the balance sheet.

B) inventory, a long-term asset that appears on the balance sheet.

C) inventory, a current asset that appears on the balance sheet.

D) purchases, a current asset that appears on the balance sheet.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

14) Another term for gross profit is:

A) gross income.

B) gross sales.

C) gross margin.

D) gross operating income.

Answer: C

Diff: 1 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

4 Copyright © 2017 Pearson Education, Inc.

15) Two accounts that appear on the financial statements of a merchandising company but are not needed by a service company are:

A) cost of goods sold and depreciation.

B) cost of goods sold and net income.

C) cost of goods sold and inventory.

D) inventory and depreciation.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

16) Sales revenue is based on the ________ of the inventory, while cost of goods sold is based on the ________ of the inventory.

A) cost; sale price

B) cost; fair market value

C) sale price; retail price

D) sale price; cost

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

17) Which is the CORRECT order for items to appear on the income statement?

A) sales revenue, operating expenses, gross profit, net income

B) sales revenue, gross profit, net income, operating expenses

C) sales revenue, gross profit, cost of goods sold, operating expenses

D) sales revenue, cost of goods sold, gross profit, operating expenses

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

18) A periodic inventory system:

A) is used for inexpensive goods.

B) is not expensive to maintain.

C) does not keep a running record of inventory on hand.

D) is all of the above.

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

5 Copyright © 2017 Pearson Education, Inc.

19) The inventory system that uses computer software to keep a running record of inventory on hand is the:

A) cost of goods sold inventory system.

B) periodic inventory system.

C) perpetual inventory system.

D) hybrid inventory system.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

20) Roadway Company purchases inventory from Fedway Company with the shipping terms FOB destination. This means that:

A) Roadway Company owns the goods while they are in transit.

B) Legal title passes to Roadway Company when the goods leave Fedway's shipping dock.

C) Fedway Company will pay the freight on this transaction.

D) Roadway Company will include the goods in their inventory as soon as they leave Fedway's shipping dock.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

21) Under a perpetual inventory system, when a sale is made, the seller needs to prepare:

A) no journal entry.

B) one journal entry only.

C) two journal entries.

D) three journal entries.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

6 Copyright © 2017 Pearson Education, Inc.

22) How do purchase returns and allowances and purchase discounts affect gross purchases?

A) Both are added to purchases.

B) Both are subtracted from purchases.

C) Purchase returns and allowances are added to purchases; purchase discounts are subtracted from purchases.

D) Purchase returns and allowances are subtracted from purchases; purchase discounts are added to purchases.

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

23) Which of the following is NOT used to determine the cost of net purchases?

A) freight-out

B) freight-in

C) purchase returns

D) purchase discounts

Answer: A

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

24) When inventory is shipped from the seller to the buyer with shipping terms of FOB destination:

A) title passes from the seller to the buyer when the goods leave the seller's shipping dock.

B) the goods will be included in the inventory of the buyer while in transit.

C) the seller has title to the goods while they are in transit.

D) the buyer will pay the transportation costs associated with the purchase.

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

25) Company A has inventory out on consignment and held for sale by Company B. Which company will include the goods in their inventory?

A) Company A

B) Company B

C) either Company A or Company B

D) cannot be determined from the facts

Answer: A

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

7 Copyright © 2017 Pearson Education, Inc.

26) Using a perpetual inventory system, which journal entry(ies) is(are) prepared when two units of merchandise are sold on account?

A) debit Accounts Receivable and credit Sales Revenue only

B) debit Cash and credit Sales Revenue; debit Cost of Goods Sold and credit Inventory

C) debit Accounts Receivable and credit Sales Revenue; debit Cost of Goods Sold and credit Inventory

D) debit Accounts Receivable and credit Sales Revenue; debit Inventory and credit Cost of Goods Sold

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

27) A company purchased inventory for $700 per unit. The company later sold one unit of the inventory for cash of $2400. Under the perpetual inventory system, which accounts will be debited to record the sale?

A) Cash, $2400; Inventory, $700

B) Cash, $2400; Cost of Goods Sold, $700

C) Cash, $2400; Cost of Goods Sold, $1700

D) Cash, $2400; Inventory, $1700

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

28) Under a perpetual inventory system, the journal entry to record the purchase of inventory on account will include a:

A) debit to Inventory and a credit to Cash

B) debit to Inventory and a credit to Accounts Payable

C) debit to Accounts Payable and a credit to Inventory

D) debit to Purchases and a credit to Accounts Payable

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

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29) The selling price of a television is $1600 and the cost to the retailer is $225. What is the retailer's gross profit from the sale of the television?

A) $0

B) $1375

C) $225

D) $1600

Answer: B

Explanation: B) $1600 - $225 = $1375

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

30) Boston Company sells twenty items for $1100 per unit, and has a cost of goods sold percentage of 60%. The gross profit to be reported for selling 20 items is:

A) $440.

B) $8800.

C) $13,200.

D) $22,000.

Answer: B

Explanation: B) $1100 × 40% = $440 × 20 = $8800

Diff: 3 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

31) Sanfran Company purchased inventory for $110,000. In addition they had purchase returns of $5000 and paid freight-in of $10,000. Sanfran Company's net cost of purchases would be:

A) $95,000.

B) $105,000.

C) $115,000.

D) $125,000.

Answer: C

Explanation: C) 110,000 - 5000 + 10,000 = 115,000

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

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32) Grogan Company purchases inventory on account with a cost of $1300 and a retail price of $2600. Grogan Company uses the perpetual inventory method. What journal entry is required on the date of purchase?

A) debit Purchases for $1300 and credit Accounts Payable for $1300

B) debit Purchases for $2600 and credit Cash for $2600

C) debit Inventory for $1300 and credit Accounts Payable for $1300

D) debit Accounts Receivable for $2600 and credit Purchases for $2600

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

33) On June 1, Nicholson Company purchased inventory on account with a cost of $1300. Credit terms were 2/10, net 30. On June 2, Nicholson Company returned 40 percent of the inventory. Nicholson Company uses the perpetual inventory system. What journal entry did Nicholson Company prepare on June 2?

A) debit Purchase Returns for $1300 and credit Accounts Payable for $1300

B) debit Cash for $1300 and credit Accounts Payable for $1300

C) debit Purchase Returns for $520 and credit Accounts Payable for $520

D) debit Accounts Payable for $520 and credit Inventory for $520

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

34) On July 1, Corrao Company purchased $1600 of inventory on account with credit terms of 2/10, net 30. Corrao Company uses the perpetual inventory system. On July 5, Corrao Company paid the amount due. What journal entry did they prepare on July 5?

A) debit Accounts Receivable for $1600 and credit Cash for $1600

B) debit Accounts Payable for $1600, credit Inventory for $32 and credit Cash for $1568

C) debit Purchase Discount for $32, debit Accounts Payable for $1536 and credit Cash for $1568

D) debit Accounts Payable for $1568 and credit Cash for $1568

Answer: B

Explanation: B) $1600 × 2% = $32 discount

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

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35) On August 1, Savage Company purchased $2200 of inventory on account with credit terms of 4/10, net 30. Savage Company uses the perpetual inventory system. On August 15, Savage Company paid the amount due. What journal entry did they prepare on August 15?

A) debit Inventory for $2200 and credit Accounts Payable for $2200

B) debit Accounts Payable for $2200, credit Purchase Discounts for $88 and credit Cash for $2112

C) debit Accounts Payable for $2200 and credit Cash for $2200

D) debit Accounts Payable for $2112 and credit Cash for $2112

Answer: C

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

36) On May 1, Santelle Company purchased $700 of inventory on account with credit terms of 2/10, net 30. Santelle uses the perpetual inventory system. On May 2, the seller gave Santelle a $100 allowance due to a product defect. What journal entry did Santelle Company prepare on May 2?

A) debit Accounts Payable for $100 and credit Purchase Returns and Allowances for $100

B) debit Accounts Payable for $100 and credit Purchase Discounts for $100

C) debit Cash for $100 and credit Accounts Payable for $100

D) debit Accounts Payable for $100 and credit Inventory for $100

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

37) To determine the cost of goods sold, to report on the income statement, multiply the number of units of inventory:

A) sold times the retail price per unit.

B) sold times the cost per unit.

C) purchased times the retail price per unit.

D) purchased times the cost per unit.

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

11 Copyright © 2017 Pearson Education, Inc.

38) Which statement is TRUE?

A) Most businesses use the periodic inventory system.

B) The excess of sales revenue over cost of goods sold is called gross profit because operating expenses have not yet been subtracted.

C) Most companies use the specific identification method.

D) Most companies in the United States follow International Financial Reporting Standards.

Answer: B

Diff: 2 Var: 1

LO: 6-1

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

39) On June 1, Neighbor Company purchased inventory on account with a cost of $5000. The credit terms were 2/10, net 30. On June 2, Neighbor returned 60 percent of the inventory. Neighbor uses the perpetual inventory system. On June 8, Neighbor paid for the inventory. What journal entry did Neighbor Company prepare on June 8?

A) debit Purchase Discount for $40, debit Cash for $1960 and credit Accounts Payable for $2000

B) debit Accounts Payable for $3000 and credit Cash for $3000

C) debit Accounts Payable for $2000 credit Purchase Discount for $40 and credit Cash for $1960

D) debit Accounts Payable for $2000, credit Inventory for $40 and credit Cash for $1960

Answer: D

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

12 Copyright © 2017 Pearson Education, Inc.

40) In 2017, the following transactions occurred for Marjorie's Jewelry Store:

A. On May 1, the business purchased 10 rings on account at $6,000 each. Credit terms were 2/10, net/30.

B. On May 2, the business returned one ring because of a defect.

C. On May 3, three of the rings were sold on account at $8,000 each, to one customer. Credit terms were n/30. No sales returns were expected.

D. On May 9, the accounts payable was paid in full.

E. On May 10, the customer paid for one ring sold on May 3.

F. On May 31, the business paid rent of $4,000 for the month of May and wages of $5,000.

Required:

1. Journalize the above transactions for Marjorie's Jewelry Store. The store uses the perpetual inventory system. Explanations are not required.

2. Prepare the income statement for the month ending May 31, 2017. Use the multistep format and ignore taxes.

13
Copyright © 2017 Pearson Education, Inc.

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

14 Copyright © 2017 Pearson Education, Inc. Answer: 1. Date Account Dr Cr May 1 Inventory 60,000 Accounts Payable 60,000 May 2 Accounts Payable 6,000 Inventory 6,000 May 3 Accounts Receivable 24,000 Sales Revenue 24,000 May 3 Cost of Goods Sold 18,000 Inventory 18,000 May 9 Accounts Payable 54,000 Cash 52,920 Inventory 1,080 ($54,000 × 2%) May 10 Cash 8,000 Accounts Receivable 8,000 May 31 Rent Expense 4,000 Wages Expense 5,000 Cash 9,000
For the Month Ended May 31, 2017 Sales Revenue $24,000 Cost of Goods Sold 18,000 Gross Profit 6,000 Operating Expenses: Wages Expense 5,000 Rent Expense 4,000 9,000 Net Loss ($3,000) Diff: 2 Var: 1 LO: 6-1
2. Marjorie's Jewelry Store Income Statement

41) Steve's Hardware Store uses the perpetual inventory system. The business incurred the following transactions:

A. On November 1, 10 snow blowers were purchased on account at $1,000 each. Credit terms were 2/10, net 30.

B. On November 2, the business returned two snow blowers due to damage incurred in shipping.

C. On November 3, the supplier granted Steve's Hardware an allowance of $80 because one of the snow blowers was missing an attachment.

D. On November 10, the business sold three of the snow blowers on account at $1,500 each. The credit terms were 2/10, net 30. No sales returns are expected.

E. On November 12, the business paid for the snow blowers.

F. On November 30, business paid wages of $2,000.

Required:

Journalize the above transactions for Steve's Hardware Store. Explanations are not required. Answer:

*Before the sale on Nov. 10, there were 8 snow blowers in inventory. The total cost of $8,000 was reduced by the $80 allowance that was granted by the vendor on Nov. 3. The cost of each snow blower is now $7,920/8 = $990.

Diff: 2 Var: 1

LO: 6-1

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

15 Copyright ©
Pearson Education, Inc.
2017
Date Account Dr Cr Nov. 1 Inventory (10 × $1,000) 10,000 Accounts Payable 10,000 Nov. 2 Accounts Payable 2,000 Inventory (2 × $1,000) 2,000 Nov. 3 Accounts Payable 80 Inventory 80 Nov. 10 Accounts Receivable 4,410 Sales Revenue ($4,500 × 98%) 4,410 Nov. 10 Cost of Goods Sold* (3 × $990) 2,970 Inventory 2,970 Nov. 12 Accounts Payable 7,920 Cash 7,920 Nov. 30 Wage Expense 2,000 Cash 2,000

42) An auto dealer uses a perpetual inventory system. The dealer incurred the following transactions during the month of May:

1. On May 1, the dealer purchased 10 vehicles on account at $20,000 each, with credit terms of 2/10, net 30.

2. On May 2, the dealer returned one vehicle due to a product defect.

3. On May 3, the dealer sold 5 vehicles for $25,000 each on account. The credit terms are n/30. No sales returns are expected.

4. On May 9, the dealer paid for the vehicles purchased less the return on May 2.

5. On May 31, the dealer collected one-half of the amount due from the May 3 sale.

6. On May 31, the dealer paid the rent for the next month of $2,500.

Required: Prepare the journal entries for the dealer during the month of May. Explanations are not required.

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Answer: Date Account Dr Cr May 1 Inventory (10 × $20,000) 200,000 Accounts Payable 200,000 May 2 Accounts Payable 20,000 Inventory 20,000 May 3 Accounts Receivable (5 × $25,000) 125,000 Sales Revenue 125,000 May 3 Cost of Goods Sold (5 × $20,000) 100,000 Inventory 100,000 May 9 Accounts Payable ($200,000 - $20,000) 180,000 Cash ($180,000 - $3,600) 176,400 Inventory (2% × $180,000) 3,600 May 31 Cash ($125,000 × 50%) 62,500 Accounts Receivable 62,500 May 31 Prepaid Rent 2,500 Cash 2,500 Diff: 2 Var: 1 LO: 6-1 AACSB: Analytical Thinking AICPA Bus Persp: Strategic/Critical Thinking AICPA Functional: Measurement

2 Learning Objective 6-2

1) The choice of an inventory costing method does not impact a company's balance sheet.

Answer: FALSE

Diff: 1 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

2) The LIFO method assigns the most recent inventory cost to cost of goods sold.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

3) The average cost per unit is calculated as the cost of goods available for sale divided by the number of units sold.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

4) The inventory cost under the average cost per unit method will generally fall in between the inventory cost using the LIFO and FIFO methods.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

5) If a company uses LIFO for tax purposes, they must use LIFO for financial reporting purposes.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

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6) When inventory costs are rising, a company using the LIFO costing method will generally pay less taxes than if the company had been using the FIFO method.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

7) When inventory costs are rising, FIFO allows managers to manipulate net income by timing the purchases of inventory.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

8) All of the following costs would be included in the cost of inventory EXCEPT for:

A) insurance while in transit from seller.

B) costs to get inventory ready for sale.

C) taxes paid on the purchase price.

D) sales commission paid to salesperson when the inventory is sold.

Answer: D

Diff: 2 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

9) ABC Furniture Unlimited sells antique furniture. ABC will most likely use the ________ method to cost its ending inventory.

A) First-in, first-out

B) Last-in, first-out

C) Specific-unit-cost

D) Average

Answer: C

Diff: 1 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

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10) The inventory method used by a company affects:

A) net income on the income statement.

B) the income taxes to be paid.

C) the ending inventory on the balance sheet.

D) all of the above.

Answer: D

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

11) To determine the cost of ending inventory using the LIFO method:

A) the latest purchase costs are used.

B) the specific unit cost of the inventory is used.

C) the average cost of the inventory is used.

D) the beginning inventory and earliest purchase costs are used.

Answer: D

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

12) Under the average-cost inventory method, to determine the average cost per unit:

A) the cost of beginning inventory is divided by the number of units available.

B) the cost of beginning inventory plus the cost of purchases is divided by the number of units sold.

C) the cost of purchases for the period are divided by the number of units available.

D) the cost of beginning inventory plus the cost of purchases is divided by the number of units available.

Answer: D

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

13) When inventory costs are increasing, the FIFO costing method will generally yield a cost of goods sold that is:

A) higher than cost of goods sold under the LIFO method.

B) lower than cost of goods sold under the LIFO method.

C) equal to the gross profit under the LIFO method.

D) equal to cost of goods sold under the LIFO method.

Answer: B

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

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14) Under the ________ method, ending inventory is based on the costs of the most recent purchases.

A) average-cost

B) FIFO

C) LIFO

D) specific-identification

Answer: B

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

15) When inventory costs are decreasing, the LIFO costing method will generally result in:

A) a higher gross profit than under FIFO.

B) a lower gross profit than under FIFO.

C) a lower inventory value than under FIFO.

D) the same inventory value as FIFO.

Answer: A

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

16) When comparing the results of LIFO and FIFO when inventory costs are decreasing:

A) cost of goods sold will be lower using FIFO.

B) ending inventory will be higher using FIFO.

C) cost of goods sold will be higher using LIFO.

D) ending inventory will be higher using LIFO.

Answer: D

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

17) The use of the FIFO method generally increases taxable income:

A) when inventory costs are constant.

B) when inventory costs are declining.

C) when inventory costs are increasing.

D) under all circumstances.

Answer: C

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

20 Copyright © 2017 Pearson Education, Inc.

18) If inventory costs are rising and a company is using LIFO, large purchases of inventory near the end of the year will:

A) increase income taxes paid.

B) decrease income taxes paid.

C) not change the amount of income taxes paid.

D) cannot be determined.

Answer: B

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

19) When comparing the FIFO and LIFO inventory methods:

A) LIFO reports inventory at net realizable value.

B) LIFO reports the most up-to-date inventory cost on the balance sheet.

C) FIFO results in the most realistic net income figure.

D) FIFO matches old inventory costs against revenue.

Answer: D

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

20) A LIFO liquidation occurs when ________ fall(s) below the ending inventory quantities in the previous period.

A) beginning inventory quantities

B) ending inventory quantities

C) beginning inventory costs

D) ending inventory retail value

Answer: B

Diff: 2 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

21 Copyright © 2017 Pearson Education, Inc.

21) A company has a beginning inventory of $50,000 and purchases during the year of $110,000 The beginning inventory consisted of 1000 units and 7000 units were purchased during the year. The company has 5000 units left at year-end. Under average-cost, what is Cost of Goods Sold? (Round any intermediary calculations to two decimal places and your final answer to the nearest dollar.)

A) $140,000

B) $60,000

C) $110,000

D) $160,000

Answer: B

Explanation: B) ($50,000 + $110,000) ÷ (1000 + 7000) = $20.00 per unit; $20.00 × 3000 = $60,000

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

22) A company has a beginning inventory of $60,000 and purchases during the year of $160,000. The beginning inventory consisted of 2000 units and 8000 units were purchased during the year. 4080 units remain in ending inventory. The cost of the ending inventory using the average-cost method will be: (Round any intermediary calculations to two decimal places and your final answer to the nearest dollar.)

A) $130,240.

B) $220,000.

C) $89,760.

D) $309,760.

Answer: C

Explanation: C) $220,000 ÷ 10,000 = $22.00 per unit; $22.00 × 4080 = $89,760

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

22
©
Pearson Education, Inc.
Copyright
2017

23) Given the following data, calculate the cost of ending inventory using the average cost method. (Round any intermediary and final answers to two decimal places.)

A)

C)

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

23 Copyright © 2017 Pearson Education, Inc.
Date Item Unit 1/1 Beginning inventory 30 units at $10 per unit
Purchase of inventory 40 units at $20 per unit 5/30 Purchase of inventory 15 units at $22 per unit 12/31 Ending inventory 40 units
3/5
$693.20
B) $672.94
$800.00
Answer: B Explanation: B) 30 units × $10 = $300 40 units × $20 = 800.00 40 units × $22 = 330.00 110 $1430
D) $330.00
Var:
$1430 ÷ 110 = $13.00; $13.00 × 40 = $520 Diff: 2
1

24) Given the following data, calculate the cost of goods sold using the average-cost method. Round average cost per unit calculations to two decimal places. Round final answer to the nearest dollar.

A)

B)

C)

D)

$1540

(70

Diff:

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

24 Copyright © 2017 Pearson Education, Inc.
Date Item Unit 1/1 Beginning inventory 30 units at $30 per unit 5/10 Purchase of inventory 20 units at $20 per unit 10/9 Purchase of inventory 20 units at $12 per unit 12/31 Ending inventory 28 units
$1276
$924
$1540
Explanation: B) 30 units × $30 = $900 20 units × $20 = 400 20 units × $12 = 240 70 $1540
$2310 Answer: B
unit
÷ 70 = $22.00 per
- 28) × $22.00 = $924
2 Var:
1

25) Tomasino's inventory records show the following data at January 31:

Beginning inventory Jan. 1 100 units at $9 per unit

Jan. 10 purchase 300 units at $12 per unit

Jan. 22 purchase 130 units at $13 per unit

At January 31, 230 units are still on hand. What is the cost of the ending inventory at January 31 if Tomasino uses the FIFO method?

A) $2070

B) $2200

C) $2890

D) $2460

Answer: C

Explanation: C)

130 units × $13 =$1690

100 units × $12 =$1200

230 $2890

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

26) Thelen's inventory records show the following data at January 31:

Beginning inventory Jan. 1 120 units at $6 per unit

Jan. 10 purchase 320 units at $11 per unit

Jan. 22 purchase 110 units at $12 per unit

At January 31, 240 units are still on hand. What is the cost of the ending inventory at January 31 if Thelen uses the LIFO method?

A) $1440

B) $2040

C) $2880

D) $2160

Answer: B

Explanation: B) (120 × $6) + (120 × $11) = $2040

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

25 Copyright © 2017 Pearson Education, Inc.

27) Given the following data, what is cost of goods sold as determined by the FIFO method?

Sales 280 units

Beginning inventory 250 units at $6 per unit

Purchases 128 units at $11 per unit

A) $1680

B) $1830

C) $2320

D) $3080

Answer: B

Explanation: B) (250 × $6) + (30 × $11) = $1830

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

28) Summertime had the following data for the month of March:

Beginning inventory March 1 316 units at $16 per unit

March 19 purchase 204 units at $25 per unit

March 27 purchase 198 units at $27 per unit

On March 31, 320 units are still on hand. Determine the cost of goods sold for March if Summertime uses the FIFO method.

A) $11,488

B) $8640

C) $7106

D) $8546

Answer: C

Explanation: C)

Beginning inventory + Purchases = units available

+ 204 + 198 = 718

718 units - 320 units on hand = 398 units sold

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

26 Copyright ©
Pearson Education, Inc.
2017
316
316 units × $16 = $5056 82 units × $25 = $7900 $7106

29) The following data was extracted from the records of Today Company:

Sales revenue 200 units at $55 per unit

Beginning inventory 80 units at $17 per unit

Purchases 200 units at $21 per unit

What is the gross profit using the LIFO method?

A) $6800

B) $9640

C) $4200

D) $11,000

Answer: A

Explanation: A)

Sales 200 units × $55 = $11,000

COGS 200 units × $21 = 4200

GP 200 × $34 = $6800

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

30) Given the following data, calculate cost of goods sold using the FIFO costing method.

A) $748 B) $976 C) $915 D) $1215 Answer: A Explanation: A)

29 units × $8 = $232

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

27 Copyright © 2017 Pearson Education, Inc.
Date Item Unit 1/1 Beginning inventory 29 units at $8 per unit 2/25 Purchase of inventory 19 units at $12 per unit 5/20 Purchase of inventory 25 units at $12 per unit 8/15 Purchase of inventory 12 units at $14 per unit 10/17 Purchase of inventory 9 units at $15 per unit 12/31 Ending inventory 22 units
19 units × $12 = $228
24 units × $12 = $288 72 $748

31) Given the following data, calculate the cost of goods sold using the LIFO costing method.

A) $2068

B) $1461

C) $1456

D) $1122

Answer: C

Explanation: C)

28 units × $29 = $812

23 units × $28 = $644 $1456

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

32) Which statement is FALSE?

A) LIFO is not allowed in several countries outside the United States.

B) IFRS does not permit the use of LIFO.

C) FIFO and average cost are allowed in Australia and the United Kingdom.

D) If LIFO is no longer allowed to be used in the United States, the tax burden on many companies will be lower.

Answer: D

Diff: 3 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

28 Copyright © 2017 Pearson Education, Inc.
Date Item Unit 1/1 Beginning inventory 5 units at $22 per unit 3/18 Purchase of inventory 11 units at $24 per unit 6/20 Purchase of inventory 9 units at $27 per unit 9/27 Purchase of inventory 28 units at $28 per unit 11/27 Purchase of inventory 28 units at $29 per unit 12/31 Ending inventory 30 units

33) If inventory costs are decreasing over time, the income taxes paid using FIFO will ________ the income taxes paid using LIFO.

A) exceed

B) equal

C) be less than

D) none of the above

Answer: C

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

34) Gross profit will be the:

A) highest if LIFO is used and inventory costs are decreasing.

B) lowest if LIFO is used and inventory costs are increasing.

C) highest if FIFO is used and inventory costs are increasing.

D) all of the above.

Answer: D

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

35) Which inventory costing method provides the most realistic measure of net income?

A) FIFO

B) LIFO

C) average cost

D) specific identification

Answer: B

Diff: 3 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

36) Which inventory costing method provides the most current, up-to-date cost of inventory on the balance sheet?

A) FIFO

B) LIFO

C) average cost

D) specific identification

Answer: A

Diff: 3 Var: 1

LO: 6-2

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

29 Copyright © 2017 Pearson Education, Inc.

37) When inventory costs are falling, which inventory costing method minimizes the taxes paid?

A) FIFO

B) LIFO

C) average cost

D) specific identification

Answer: A

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

38) Which of the following is not an issue in keeping track of perpetual inventories under LIFO and weighted-average-cost methods?

A) The LIFO cost-flow assumption does not follow the logical flow of goods.

B) Many companies keep track of perpetual inventories in quantities only during the year, making yearend adjusting entries to apply either LIFO or weighted-average-cost to both ending inventory and cost of goods sold.

C) When costs are changing, it is physically impossible to apply LIFO unit costs to units purchased and sold, as the transactions are happening, using a perpetual inventory accounting system.

D) All of the above statements are issues in keeping track of perpetual inventories under LIFO and weighted-average-cost methods.

Answer: D

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

30 Copyright © 2017 Pearson Education, Inc.

39) The following data was obtained from the records of Ivanovich Artists, Inc., for the current year. Sales during the year were 400 units.

Jan. 1 Beginning Inventory 100 units at $10

February 1 Purchase 200 units at $12

April 1 Purchase 100 units at $14

July 1 Purchase 60 units at $16

Required:

1. Calculate the cost of the ending inventory using:

a. FIFO.

b. LIFO.

c. Average cost. Round final answers to the nearest dollar.

2. Calculate the cost of goods sold by:

a. FIFO.

b. LIFO.

c. Average cost. Round final answers to the nearest dollar.

Answer:

1

a. FIFO Ending Inventory: 60 × $16 = $960

b. LIFO Ending Inventory: 60 × $10 = $600

c. Average Cost - Ending Inventory:

31 Copyright © 2017 Pearson Education, Inc.
Beginning Inventory 100 × $10 = $1,000 Purchase 200 × $12 = $2,400 Purchase 100 × $14 = $1,400 Purchase 60 × $16 = $960 Total Cost 460 units at $5,760 Average Cost per Unit = $5,760 ÷ 460 = $12.52 per unit Cost of Ending Inventory: $12.52 × 60 = $751 2. a. FIFO Cost of Goods Sold: (100 × $10) + (200 × $12) + (100 × 14) = $4,800 b. LIFO Cost of Goods Sold: (40 × $10) + (200 × $12) + (100 × $14) + (60 × $16) = $5,160 c. Average Cost - Cost of Goods Sold: $12.52 × 400 = $5,008 Diff: 2 Var: 1 LO: 6-2 AACSB: Analytical Thinking AICPA Bus Persp: Strategic/Critical Thinking AICPA Functional: Measurement

40) The following data was obtained from the records of Brankovich Tool and Die, Inc., for the current year:

at $10

The company sold 200 units during the year. Sales for the year are $70,000; operating expenses are $20,000; and the tax rate is 40%.

Required:

Using the multistep format, prepare the income statement using:

1. FIFO

2. LIFO

3. Average cost (Round all calculations to two decimal places.)

32 Copyright © 2017 Pearson Education, Inc.
Jan. 1 Beginning Inventory 110
February 1 Purchase 200 units at $12 April 1 Purchase 100 units at $14 July 1 Purchase 80 units at $16
units
Answer:
FIFO Sales $70,000 Beginning Inventory $1,100 Purchases 5,080 Cost of Goods Available for Sale 6,180 Ending Inventory 4,000 Cost of Goods Sold 2,180 Gross Profit 67,820 Operating Expenses 20,000 Income Before Taxes 47,820 Income Tax Expense 19,128 Net Income $28,692 Ending Inventory: (80 × $16) + (100 × $14) + (110 × $12) = $4,000 2. LIFO Sales $70,000 Beginning Inventory $1,100 Purchases 5,080 Cost of Goods Available for Sale 6,180 Ending Inventory 3,260 Cost of Goods Sold 2,920 Gross Profit 67,080 Operating Expenses 20,000 Income Before Taxes 47,080 Income Tax Expense 18,832 Net Income $28,248 Ending Inventory: (110 × $10) + (180 × $12) = $3,260
1.

3. Average Cost

Ending Inventory:

$12.61 × 290 = $3,656.90

(110 × $10) + (200 × $12) + (100 × $14) + (80 × $16) = $6,180

110 + 200 + 100 + 80 = 490

Average cost per unit = $6,180 ÷ 490 = $12.61

Diff: 3 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

33 Copyright © 2017 Pearson Education, Inc.
Sales $70,000.00 Beginning Inventory $1,100.00 Purchases 5,080.00 Cost of Goods Available for Sale 6,180.00 Ending Inventory 3,656.90 Cost of Goods Sold 2,523.10 Gross Profit 67,476.90 Operating Expenses 20,000.00 Income Before Taxes 47,476.90 Income Tax Expense 18,990.76 Net Income $28,486.14

41) The units of inventory available for sale during the month of June were as follows:

June 1 Beginning Inventory 60 units at $40

June 15 Purchase 40 units at $30

June 22 Purchase 20 units at $20

There are 20 units of inventory at June 30.

Required: Determine the ending inventory using:

1. FIFO

2. LIFO

3. Average cost (Round all calculations to two decimal places.)

Answer:

1. FIFO 20 units × $20 = $400

2. LIFO 20 units × $40 = $800

3. Average 60 × $40 = $2,400 cost 40 × $30 = 1,200 20 × $20 =

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

34 Copyright © 2017 Pearson Education, Inc.
$4,000 $4,000
$666.60
400 Total
÷ 120 = $33.33 $33.33 × 20 =

42) Carboni Company had the following data available for the current month:

Beginning Inventory 10 units $55 per unit

Purchase #1 30 units $60 per unit

Purchase #2 25 units $65 per unit

Assume 40 units were sold during the month. Sales Revenue for the month is $7,000 and operating expenses are $2,200. The income tax rate is 30%.

Required:

Compute cost of goods sold using:

a. FIFO

b. LIFO

Answer:

a. FIFO Cost of Goods Sold:

10 × $55 = $550

30 × $60 = 1,800

Total $2,350

b. LIFO Cost of Goods Sold:

25 × $65 = $1,625

15 × $60 = 900

Total $2,525

Diff: 2 Var: 1

LO: 6-2

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

3 Learning Objective 6-3

1) When applying the lower-of-cost-or-market rule to inventory valuation in the United States, market value generally refers to the selling price of the inventory.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

2) IFRS defines market value for inventory as net realizable value.

Answer: TRUE

Diff: 1 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement

35 Copyright © 2017 Pearson Education, Inc.

3) The disclosure principle holds that a company's financial statements should report enough information for outsiders to make informed decisions about the company.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

4) By having knowledge of the company's inventory method, as well as having clear, complete disclosures in the financial statements, bankers are guaranteed that the company will repay its loans.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

5) The lower-of-cost-or-market rule is based on the principles of relevance and representational faithfulness.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

6) Under U.S. GAAP, the application of the lower-of-cost-or-market rule to inventories is optional.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

7) If IFRS is adopted in the United States, inventory write-downs may become more common than they are now, due to the fact that selling prices are usually greater than replacement cost.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

36 Copyright © 2017 Pearson Education, Inc.

8) A company uses LIFO in one year, then switches to FIFO and then to average-cost. This is a violation of the:

A) disclosure principle

B) historical cost principle.

C) consistency principle.

D) conservatism principle.

Answer: C

Diff: 1 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

9) Under U.S. GAAP, inventories are reported on the balance sheet at:

A) historical cost only.

B) current replacement cost only.

C) net realizable value.

D) lower-of-cost-or-market.

Answer: D

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement, Reporting

10) Following IFRS, the lower-of-cost-or-market rule requires a company to report inventories at the lower of:

A) historical cost or current sales price.

B) historical cost or net realizable value.

C) current replacement cost or historical cost.

D) FIFO cost or LIFO cost.

Answer: B

Diff: 1 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement, Reporting

11) When applying the lower-of-cost-or-market rule to inventories, market value generally refers to ________ under U.S. GAAP and ________ under IFRS.

A) current replacement cost; historical cost

B) historical cost; net realizable value

C) historical cost; current replacement cost

D) current replacement cost; net realizable value

Answer: D

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement

37 Copyright © 2017 Pearson Education, Inc.

12) Which of the following is a CORRECT statement about the lower-of-cost-or market rule?

A) Under U.S. GAAP, once inventory has been written down to market value, the write-downs can be reversed in future periods.

B) Under U.S. GAAP, the lower-of-cost-or-market rule is optional.

C) Currently, the lower-of-cost-or-market rules are the same for both U.S. GAAP and IFRS.

D) Under IFRS, some lower-of-cost-or-market write-downs may be reversed.

Answer: D

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement

13) Perfect Catering Company's ending inventory was $109,700 at historical cost and $111,500 at current replacement cost. Before consideration of the lower-of-cost-or-market rule, the company's cost of goods sold was $65,000. Following U.S. GAAP, which of the following statements reflect the correct application of the lower-of-cost-or-market rule?

A) The Ending Inventory balance will be $109,700, and Cost of Goods Sold will be $65,000.

B) The Ending Inventory balance will be $111,500, and Cost of Goods Sold will be $65,000.

C) The Ending Inventory balance will be $111,500, and Cost of Goods Sold will be $66,800.

D) The Ending Inventory balance will be $111,500, and Cost of Goods Sold will be $63,200.

Answer: A

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

14) Mariah Company has inventory at the end of the year with a historical cost of $95,000. Mariah Company uses the perpetual inventory system. Under the LCM rule, the current replacement cost is $75,600. Under U.S. GAAP, the journal entry to record the write-down to LCM will:

A) debit Cost of Goods Sold for $19,400 and credit Inventory for $19,400.

B) debit Cost of Goods Sold for $19,400 and credit Purchases for $19,400.

C) debit Inventory for $19,400 and credit Cost of Goods Sold for $19,400.

D) debit Purchases for $19,400 and credit Cost of Goods Sold for $19,400.

Answer: A

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

38
©
Education, Inc.
Copyright
2017 Pearson

15) The historical cost of Jahn Company's ending inventory was less than the current replacement cost. Following U.S. GAAP, which journal entry is required?

A) debit Cost of Goods Sold and credit Sales

B) debit Inventory and credit Cost of Goods Sold

C) debit Cost of Goods Sold and credit Inventory

D) No journal entry is needed.

Answer: D

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

16) Uptown Department Store uses the perpetual inventory system and has ending inventory with a historical cost of $620,000. The current replacement cost of the inventory is $598,000. The net realizable value is $670,000. Before any adjustments at the end of the period, the cost of goods sold account has a balance of $920,000. Which journal entry is required under U.S. GAAP?

A) debit Cost of Goods Sold for $50,000 and credit Inventory for $50,000

B) debit Inventory for $50,000 and credit Cost of Goods Sold for $50,000

C) debit Cost of Goods Sold for $22,000 and credit Inventory for $22,000

D) debit Inventory for $22,000 and credit Cost of Goods Sold for $22,000

Answer: C

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

17) The Madyson Dress Shop uses the perpetual inventory system and has ending inventory with a historical cost of $620,000. The current replacement cost of the inventory is $608,000. The net realizable value is $640,000. Before any adjustments at the end of the period, the cost of goods sold account has a balance of $880,000. What journal entry is required under IFRS?

A) No journal entry is required.

B) debit Cost of Goods Sold $20,000 and credit Inventory $20,000

C) debit Inventory $20,000 and credit Cost of Goods Sold $20,000

D) debit Cost of Goods Sold $12,000 and credit Inventory $12,000

Answer: A

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement, Reporting

39 Copyright © 2017 Pearson Education, Inc.

18) The lower-of-cost-or-market rule for inventory is based on the accounting principle(s) of:

A) relevance.

B) representational faithfulness.

C) disclosure.

D) A and B.

Answer: D

Diff: 2 Var: 1

LO: 6-3

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

19) It is the end of the year and Katerinos Company is applying the lower-of-cost-or-market (LCM) rule to inventory. The company uses the perpetual inventory system. Katerinos has provided the following information before any year-end adjustments:

Required: Prepare the required journal entry at year-end:

1. Following U.S. GAAP.

2. Following IFRS. Answer:

Diff:

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: International/Global

AICPA Functional: Measurement

40 Copyright © 2017 Pearson Education, Inc.
Cost of Goods Sold $500,000 Ending Inventory(Historical Cost) $120,000 Ending Inventory(Current Replacement Cost) $105,000 Ending Inventory(Net Realizable Value) $115,000
1. Debit Credit Cost of Goods Sold $15,000 Inventory $15,000 ($120,000 - $105,000) 2. Debit Credit Cost of Goods Sold $5,000 Inventory $5,000 ($120,000
$115,000)
-
2 Var: 1

20) Why does U.S. GAAP require companies to apply the lower-of-cost-or-market rule to inventories?

Answer: If the replacement cost of inventory falls below its historical cost, a business must write down the value of its goods to market value because that is the most relevant and representationally faithful measure of the true worth to the business.

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

21) How does the disclosure principle help financial statements users compare the financial statements of retailers, with regard to inventories?

Answer: The disclosure principle holds that a company's financial statements should report enough information for outsiders to make informed decisions about the company. The company should report relevant and representationally faithful information about itself. This means properly disclosing inventory accounting methods, as well as the substance of all material transactions impacting the existence and proper valuation of inventory. It also requires the use of comparable methods for consistency of presentation from period to period. The financial statements typically contain a footnote describing the inventory pricing method used, as well as the fact that inventory was valued at the lower of that method or market.

The financial statements of retailers can be compared if they use the same inventory method. The disclosures reveal the inventory method used by each company so users can compare companies with the same inventory method.

Diff: 2 Var: 1

LO: 6-3

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

4 Learning Objective 6-4

1) For most firms, the gross profit percentage changes significantly from year to year.

Answer: FALSE

Diff: 1 Var: 1

LO: 6-4

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

2) The gross profit percentage equals net sales divided by gross profit.

Answer: FALSE

Diff: 1 Var: 1

LO: 6-4

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

41 Copyright © 2017 Pearson Education, Inc.

3) The inventory turnover ratio should be the same for all types of industries.

Answer: FALSE

Diff: 2 Var: 1

LO: 6-4

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

4) An inventory turnover of 3.65 means that, on average, items of inventory sat on a retailer's shelves for 100 days before being sold.

Answer: TRUE

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

5) A 30% gross profit percentage means that:

A) for each dollar of sales, the company has a cost of goods sold of seventy cents.

B) for each dollar of sales, the company has a gross profit of thirty cents.

C) for each dollar of sales, the company has a cost of goods sold of thirty cents.

D) A and B

Answer: D

Diff: 2 Var: 1

LO: 6-4

AACSB: Reflective Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

6) The inventory turnover ratio:

A) is determined by dividing cost of goods sold by net sales.

B) shows how many times the company sold its average level of inventory.

C) should be high for a company that sells high-end merchandise.

D) will be lower for companies that have many low-priced items in their inventory.

Answer: B

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

42 Copyright © 2017 Pearson Education, Inc.

7) The gross profit percentage is calculated as:

A) cost of goods sold divided by net sales revenue.

B) net sales revenue minus gross profit on sales.

C) net sales revenue minus cost of goods sold.

D) gross profit divided by net sales revenue.

Answer: D

Diff: 2 Var: 1

LO: 6-4

AACSB: Reflective Thinking

AICPA Bus Persp: Legal/Regulatory

AICPA Functional: Measurement

8) Marian Company reported the following items for the month of July:

Inventory turnover is: (Round your final answer to two decimal places.)

A) 2.24.

B) 4.37.

C) 4.55.

D) 4.75.

Answer: C

Explanation: C) ($67,400 + $73,200) ÷ 2 = $70,300

$320,000 ÷ $70,300 = 4.55

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

9) Maydak Company reported the following items for the month of July:

The gross profit percentage is: (Round your final answer to the nearest percentage.)

A) 26%.

B) 49%.

C) 51%.

D) 23%.

Answer: C

Explanation: C) ($630,000 - $310,000) ÷ $630,000 = 51%

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

43 Copyright © 2017 Pearson Education, Inc.
revenue $477,300
$320,000 Beginning inventory $67,400 Ending inventory $73,200
Sales
Cost of goods sold
Sales revenue $630,000 Cost of
sold $310,000 Beginning inventory $67,400 Ending inventory $81,200
goods

10) Thomas Industries reported the following:

Net sales $630,000 Cost of goods sold $310,000

Operating expenses $67,400 Tax rate 40%

The gross profit percentage is: (Round your final answer to the nearest percentage.)

A) 69%.

B) 18%.

C) 28%.

D) 31%.

Answer: D

Explanation: D) sales $480,000 - cost of goods sold $330,000 = $150,000 gross profit

$150,000 ÷ $480,000 = 31%

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement

44 Copyright © 2017 Pearson Education, Inc.

11) Margaret Company reported the following information for the current year:

How do the inventory turnover and gross profit percentage for Margaret Company compare to the industry averages for the same ratios? (Round inventory turnover to two decimal places. Round gross profit percentage to the nearest percent.)

A) Margaret Company has superior gross profit percentage and inventory turnover.

B) Margaret Company has superior gross profit percentage and inferior inventory turnover.

C) Margaret Company has inferior gross profit percentage and superior inventory turnover.

D) Margaret Company has inferior gross profit percentage and inventory turnover.

Answer: A

Explanation: A) Average inventory = ($275,000 + $145,000) ÷ 2 = $210,000

Cost of Goods Sold = 45% × $2,700,000 = $1,215,000

Inventory turnover = $1,215,000 ÷ $210,000 = 5.79

Gross Profit = 55% × $2,700,000 = $1,485,000

Gross Profit Percentage = $1,485,000 ÷ $2,700,000 = 55%

Margaret's ratios for inventory turnover and gross profit percentage exceed industry averages.

Diff: 2 Var: 1

LO: 6-4

AACSB: Analytical Thinking

AICPA Bus Persp: Strategic/Critical Thinking

AICPA Functional: Measurement, Reporting

45 Copyright © 2017 Pearson Education, Inc.
Net sales $2,700,000 Purchases $1,551,000 Beginning Inventory $275,000 Ending Inventory $145,000 Cost of Goods Sold 45% of sales Industry Averages available are: Inventory Turnover 5.29 Gross Profit Percentage 28%

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