Question

During the current year, Brewer Company acquired all of the outstanding common stock of Miller Inc....

During the current year, Brewer Company acquired all of the outstanding common stock of Miller Inc. paying $12,000,000 cash. The book values and fair values of Miller's assets and liabilities acquired are listed below:

  Book Value

  Fair Value

Accounts receivable

$1,800,000

$ 1,625,000

Inventories

2,700,000

4,000,000

Property, plant, and equipment

9,000,000

11,625,000

Accounts payable

3,000,000

3,000,000

Bonds payable

4,500,000

4,125,000

           

            Required:

            Prepare the journal entry to record the acquisition by Brewer Company.

Homework Answers

Answer #1

Journal entry to record the acquisition by Brewer Company

Particulars Debit ($) Credit ($)
Accounts receivable 1625000
Inventories 4000000
Property, Plant and Equipment 11625000
Goodwill
(Balancing Figure)
1875000
To Accounts payable 3000000
To Bonds Payable 4125000
To Cash 12000000
(Being all outstanding stock of Miller Inc. acquired by Brewer Inc. against $12000000 cash)

(If there are any questions, kindly let me know in comments. If the solution is to your satisfaction, a thumbs up would be appreciated. Thank You)

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