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Exchange Intelligent Corporation recently acquired new semiconductor assembly eq

ID: 2466063 • Letter: E

Question

Exchange Intelligent Corporation recently acquired new semiconductor assembly equipment to be used in its production process. Intelligent Corporation traded in old semiconductor equipment that had an original cost of $300,000 and accumulated depreciation on the date of the exchange of $225,000. The fair value of the old equipment is $85,000. In addition, Intelligent Corporation signed a promissory note to pay $200,000 in three years plus interest at a market interest rate of 6%. What is the cost recorded for the new equipment? ____________________________________ What is the gain/(loss) on disposal of the old equipment?

Explanation / Answer

Cost of New Equipment to be recorded

= Fair value of equipment exchanged + Amount accepted to pay in future

=$85,000+$200,000

=$285,000

      Book Value of Asset= Original Cost of Asset – Accumulated Depreciation

                                        =$300,000-$225,000

                                        =$75,000

Gain= Fair Value- Book Value

          =$85,000-$75,000

           =$10,000