Student # 11600390 Step 1: Select your student number from the drop down list
Step 2: Find your following assignment question and follow the directions .
Step 3: Prepare your assignment including Part A and part B in Microsoft Word.
Step 4: Upload your assignment in Turnitin before the due date.
This assignment has 2 parts, 1000 + 10% word theory interpretation essay and a response to a practical application of the theory.
The assignment must be typed, use Arial font, 12, to avoid plagiarism, make sure you do proper referencing, at least use 6 references, to be submitted the soft copy in Turnitin and hard copy in lecture Week 10. Please ensure you attach a KOI assignment cover sheet, with ID numbers and signed. Late assignments will be penalised, 10% deduction per day.
Part A:1000 word short essay about the following:
Impairment loss for Cash generating units excluding Goodwill
Part B:
"Gali Ltd has determined that its fine china division is a CGU. The carrying amounts of the assets at 30 June 2015 are as follows:
"
Account Carrying Amount
Patent 390000
Equipment 90000
Fittings 57000
Inventory 25000
Goodwill 21000
Total CA 583000
Gali Ltd calculated the value in use of the division to be: 520000
If the fair value less costs of disposal of the Patent is: 374749
Required
Prepare the journal entry(ies) for any impairment loss occurring at 30 June 2015 including supporting calculations.
6
17
49
5
57
99
84
17