Question #96

Reading: Reading 10 Multinational Operations

PDF File: Reading 10 Multinational Operations.pdf

Page: 53

Status: Unattempted

Part of Context Group: Q96-98 First in Group
Shared Context
- What is the amount of income Seven Seas should report from its South Seas subsidiary? A) 34,500 USD. B) 31,400 USD. C) 27,600 USD.
Question
The currency translation adjustment that results from the translation of South Sea's data is closest to?
Answer Choices:
A. Zero because there is no currency translation adjustment under the current rate method
B. −3,300 USD
C. 21,600 USD
Explanation
LC Conversion USD Cash 25,000 /2.00 12,500 current rate Accounts Receivable 30,000 /2.00 15,000 current rate Inventory 35,000 /2.00 17,500 current rate Net Fixed Assets 500,000 /2.00 250,000 current rate Total Assets 590,000 295,000 Accounts Payable 20,000 /2.00 10,000 current rate Long Term Debt 100,000 /2.00 50,000 current rate Common Stock 250,000 /2.50 100,000 historical rate Retained Earnings 220,000 113,364 Note 1 Translation Adjustment 21,636 plug Total Liabilities & Equity 590,000 295,000 Note 1: Ending RE = Beginning RE (given USD 90,000) + NI (calculated 31,364) – Div (16000/2 = 8000) = USD 113364
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