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Problem 10-5A Computing and revising depreciation; selling plant assets LO C2, P

ID: 2483231 • Letter: P

Question

Problem 10-5A Computing and revising depreciation; selling plant assets LO C2, P1, P2 Yoshi Company completed the following transactions and events involving its delivery trucks. 2014 Jan. 1 Paid $22,015 cash plus $1,635 in sales tax for a new delivery truck estimated to have a five-year life and a $2,150 salvage value. Delivery truck costs are recorded in the Trucks account. Dec. 31 Recorded annual straight-line depreciation on the truck. 2015 Dec. 31 Due to new information obtained earlier in the year, the truck’s estimated useful life was changed from five to four years, and the estimated salvage value was increased to $2,700. Recorded annual straight-line depreciation on the truck. 2016 Dec. 31 Recorded annual straight-line depreciation on the truck. Dec. 31 Sold the truck for $5,400 cash. Required: Calculate depreciation for year 2015.


Required:
Calculate depreciation for year 2015.
total cost

less accumulated depreciation from 2014

book value

less revised salvage value

remaining cost to be depreciated

years of life remaining

total depreciation for 2015

Calculate book value and gain (loss) for sale of Truck on December, 2016.

Depreciation expense 2014

Depreciation expense 2015

Depreciation expense 2016

Accumulated Depreciation 12/31/16

Book value of truck at 12/31/2016

total cost

Accumulated Depreciation

book value 12/31/2016

Prepare journal entries to record these transactions and events.

Explanation / Answer

January 1, 2014: Journal entries:

Delivery Trucks.................................................23650

          Cash..................................................................23650

December 31, 2014: Journal entry:

Depreciation expense.......................................4300

                Accumulated depreciation-Delivery trucks...........4300

Straight line depreciation per year = (23650-2150)/5

December 31, 2015:

Depreciation for 2015-Calculation:

total cost                                                        23650

less accumulated depreciation from 2014            4300

book value                                                      19350

less revised salvage value                                2700

remaining cost to be depreciated                      16650

years of life remaining                                         3

total depreciation for 2015                                  5550

Journal entry for depreciatin for 2015:

Depreciation Expense.......................................5,550
Accumulated Depreciation--Delivery Truck 5,550

Book value and gain (loss) for sale of Truck on December, 2016:

Depreciation expense 2014                  4300

Depreciation expense 2015                  5550

Depreciation expense 2016                  5550

Accumulated Depreciation 12/31/16 = 15400

Book value of truck at 12/31/2016:

total cost                                      23650

Accumulated Depreciation              15400

book value 12/31/2016                      8250

Journal entires of December 31, 2016:

for depreciation:

Depreciation expense..............................5550

         Accumulated depreciation-delivery truck............5550

for sale of the truck:

Cash..................................................5400

Accumulated depn-delivery truck         15400

Loss on sale of delivery truck............... 2850

Delivery truck...........................................................23650

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