Adjusting journal entries to record amortization expense


Response to the following problem:

The following information concerns the intangible assets of Epstein Corporation:

a. On June 30, 2013, Epstein completed the acquisition of the Johnstone Corporation for $2,120,000 in cash. The fair value of the net identifiable assets of Johnstone was $1,800,000.

b. Included in the assets purchased from Johnstone was a patent that was valued at $72,800. The remaining legal life of the patent was 12 years, but Epstein believes that the patent will only be useful for another seven years.

c. Epstein acquired a franchise on October 1, 2013, by paying an initial franchise fee of $187,200. The contractual life of the franchise is 9 years.

1. Prepare year-end adjusting journal entries to record amortization expense on the intangibles at December 31, 2013

2. Prepare the intangible asset section of the December 31, 2013, balance sheet

 

 

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Accounting Basics: Adjusting journal entries to record amortization expense
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