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Land $ 5,076,000 Buildings $35,850,000 Less: Accumulated depreciation—buildings

ID: 2490204 • Letter: L

Question

Land              $ 5,076,000
Buildings       $35,850,000
Less: Accumulated depreciation—buildings        20,177,100            15,672,900
Equipment                                                            67,680,000
Less: Accumulated depreciation—equipment        8,460,000            59,220,000
Total plant assets                                                                              $79,968,900

During 2015, the following selected cash transactions occurred.

Apr.    1       Purchased land for $3,722,400.
May    1       Sold equipment that cost $1,015,200 when purchased on January 1, 2008. The equipment was sold for $287,640.
June    1       Sold land for $2,707,200. The land cost $1,692,000.
July    1       Purchased equipment for $1,861,200.
Dec.    31       Retired equipment that cost $1,184,400 when purchased on December 31, 2005. No salvage value was received.

Journalize the transactions. Navaro uses straight-line depreciation for buildings and equipment. The buildings are estimated to have a 40-year useful life and no salvage value; the equipment is estimated to have a 10-year useful life and no salvage value. Update depreciation on assets disposed of at the time of sale or retirement. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Date                   Account Titles and Explanation                          Debit                          Credit


(To record depreciation on equipment sold)


(To record depreciation on equipment retired)

Record adjusting entries for depreciation for 2015. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Date.                      Account Titles and Explanation                    Debit                           Credit
Dec. 31


(To record depreciation on buildings.)
31

Prepare the plant assets section of Navaro’s balance sheet at December 31, 2015. (Hint: You may wish to set up T accounts, post beginning balances, and then post 2015 transactions.) (List Plant Assets in order of Land, Building and Equipment.)

                                                      NAVARO CORPORATION
                                                       Partial Balance Sheet
                                                        December 31, 2015


$

$
:


:

$

Explanation / Answer

Apr. 1 Purchased land for $3,722,400
Dr Land $3,722,400  
Cr Cash $3,722,400  

May 1 Sold equipment that cost $1,015,200 when purchased on January 1, 2008. The equipment was sold for $287,640
Dr Depreciation $33,833 (1,015,000/10 x 4/12)
Cr Accum depn $33,833
Dr Accum depn 744,333 (1,015,000/10 x 7 plus 33,833)
Dr Cash 287,640
Cr Equipment 1,015,200
Cr Gain on sale of equipment 16,773

June 1 Sold land for $2,707,200. The land cost $1,692,000
Dr Cash 2,707,200
Cr Land 1,692,000
Cr Gain on sale of land 1,015,200

July 1 Purchased equipment for $1,861,200
Dr Equipment $1,861,200
Cr Cash $1,861,200

Dec. 31 Retired equipment that cost $1,184,400 when purchased on December 31, 2005. No salvage value was received
Dr Depreciation 118,440 (for the 10th and last yr)
Cr Accum depn 118,440

Dr Accum depn 1,184,400

Cr Equipment 1,184,400 (no gain or loss on retirement)

Record adjusting entries for depreciation for 2011.

Date Account/Description   Debit   Credit
Dec. 31 Depreciation expense 896,250 (35,850,000/40 rounded to nearest $)
Accumulated depreciation - buildings 896,250
(To record depreciation on buildings.)

Dec. 31 Depreciation expense 5,888,160
Accumulated depreciation - equipment 5,888,160
(To record depreciation on equipment.)

NAVARO CORPORATION
Partial Balance Sheet

December 31, 2015
Plant Assets
Land $7,106,400
Buildings $35,870,000
Less: Accumulated depreciation - buildings $21,073,350

Equipment $67,341,600
Less: Accumulated depreciation - equipment 12,086,700

Total plant assets 77,137,950

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