medium · Financial Accounting accounting-cycle-financial-statements

Orbit Co. acquires 100% of the net assets of Plasma Tech. During the 12-month measurement period, Orbit discovers that a piece of equipment valued at $100,000 on the acquisition date actually had a defective motor and was only worth $60,000.

How should Orbit record this discovery?

  1. Make no change to the balance sheet but disclose the defect and its dollar impact in the footnotes only.
  2. Decrease equipment by $40,000 and increase goodwill by $40,000, adjusting the acquisition date balance sheet
  3. Decrease goodwill by $40,000 and increase depreciation expense retroactively for all prior reporting periods
  4. Recognize a $40,000 loss on impairment of equipment in the current period's income statement instead of adjusting goodwill

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