On 1 July 2020 S Ltd acquired 60% of the issued shares of P Ltd. During the year ended 30 June 2021 the following intra group transactions occurred:   Sales of inventory: P  Ltd to S Ltd $200,000 (Cost to P Ltd $150,000)   Intragroup inventory on hand 30 June 2021: S Ltd held 40% of the inventory acquired from P Ltd   Intragroup sale of equipment An item of equipment originally acquired by S Ltd on 1 July 2018 at a cost of $200,000 was sold to P Ltd on 1 July 2020 for $170,000. S Ltd had depreciated this asset at 10% per annum on a straight line basis with no scrap value. Subsequent to the sale the expected useful life of the asset is a further 4 years.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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On 1 July 2020 S Ltd acquired 60% of the issued shares of P Ltd. During the year ended 30 June 2021 the following intra group transactions occurred:

 

  1. Sales of inventory: P  Ltd to S Ltd $200,000 (Cost to P Ltd $150,000)

 

  1. Intragroup inventory on hand 30 June 2021: S Ltd held 40% of the inventory acquired from P Ltd

 

  1. Intragroup sale of equipment An item of equipment originally acquired by S Ltd on 1 July 2018 at a cost of $200,000 was sold to P Ltd on 1 July 2020 for $170,000. S Ltd had depreciated this asset at 10% per annum on a straight line basis with no scrap value. Subsequent to the sale the expected useful life of the asset is a further 4 years.

 

  1. During the year ended 30 June 2021 the following dividends were paid:
  • S Ltd $10,000
  • P Ltd $2,000

 

  1. On 31 December 2020 S Ltd lent P Ltd $100,000. Interest on this loan at 6% was paid up to  30 June 2021.

 

  1. During the year ended 30 June 2021 P Ltd paid S Ltd $4,000 for management services.

 

Required.

Prepare the consolidation journal entries required to eliminate the above intragroup transactions for the year ended 30 June 2021. Assume a tax rate of 30%

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