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Layne Co. has a machine that cost $516,000 on March 20, 2011. This old machine h

ID: 2425848 • Letter: L

Question

Layne Co. has a machine that cost $516,000 on March 20, 2011. This old machine had an estimated life of ten years and a salvage value of $25,000. On December 23, 2015, the old machine is exchanged for a new machine with a fair value of $324,000. The exchange lacked commercial substance. Layne also received $36,000 cash. Assume that the last fiscal period ended on December 31, 2014, and that straight-line depreciation is used.

Show the calculation of the amount of gain or loss to be recognized by Layne Co. from the exchange

Prepare all entries that are necessary on December 23, 2015. Show a check of the amount recorded for the new machine

Explanation / Answer

Amount in $

Cost of the mechine = 5,16,000

Life of the mechine = 10 yrs

salvage value = 25,000

Depreciation per year = (5,16,000 - 25,000)/10

= 49,100

Book value as on December 23,2015 = Cost - Depreciation for 5 years (from 2011 to 2015)

= 4,91,000 - 2,45,500

= 2,45,500

Calculation of gain/loss:

Value of the new machine = 3,24,000

Cash received = 36,000

Book vale of the old machine = 245,500

Gain in exchange = (3,24,000+36,000)- 2,45,500

= 1,14,500

Journal entry:

New machine A/cDr 3,24,000

Cash A/c Dr 36,000

To Old machine 2,45,500

To Profit on exchange 1,14,500