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Brief Exercise 21-9 Indiana Jones Corporation enters into a 6-year lease of equi

ID: 2468378 • Letter: B

Question

Brief Exercise 21-9 Indiana Jones Corporation enters into a 6-year lease of equipment on January 1, 2014, which requires 6 annual payments of $40,760 cach, beginning January 1, 2014. In addition, Indiana Jones guarantees the lessor a residual value of $18,240 at lease-end. The equipment has a useful life of 6 years. Prepare Indiana Jones' January 1, 2014, journal entries assuming an interest rate of 11%. (Credit accoun titles are automaticaly indented when amount is entered. Do not indent manually. Round preser value factor calculations to 5 decimal places, e.g. 1.25124 and the final answer to O decimal plac e.g. 58,971.)

Explanation / Answer

Leased Equipment...........................................................      201,157

        Lease Liability...........................................................                           201,157

         Calculation of PV:

         PV of lease rentals          $40,760 * 4.69590 =    $191,405

         PV of guaranteed residual value RV     $18,240 * 0.53464 =     9,752

                                                                        $201,157

Lease Liability...................................................................      40,760

        Cash............................................................................                           40,760

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