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On October 1, 2013, the Allegheny Corporation purchased machinery for $181,000.

ID: 2499862 • Letter: O

Question

On October 1, 2013, the Allegheny Corporation purchased machinery for $181,000. The estimated service life of the machinery is 10 years and the estimated residual value is $5,000. The machine is expected to produce 400,000 units during its life.

Calculate depreciation for 2013 and 2014 using each of the following methods. Partial-year depreciation is calculated based on the number of months the asset is in service. (Do not round intermediate calculations.)

     

On October 1, 2013, the Allegheny Corporation purchased machinery for $181,000. The estimated service life of the machinery is 10 years and the estimated residual value is $5,000. The machine is expected to produce 400,000 units during its life.

Explanation / Answer

Depreciable value = $ 181,000 - $5,000 = $ 176,000

1.

Depreciation using straight line method for 2013 = $ 176,000/10 *3/12 = $4,400

Depreciation using straight line method for 2014 = $ 176,000/10 = $17,600

2.

Sum of years' digits = n(n+1)/2 = 10(10+1)/2 = 55

Depreciation for 2013 = $ 176,000 * 10/55 = $32,000

Depreciation for 2014 = $ 176,000 * 9/55 = $28,800

3.

Depreciation rate = 1/10 *100 * 2 = 20%

Depreciation for 2013 = $ 181,000 * 20% * 3/12 = $9,050

Depreciation for 2014 = ($181,000 - $ 9,050)* 20% = $ 34,390

4.

Depreciation rate = 1/10 *100 * 1.5 = 15%

Depreciation for 2013 = $ 181,000 * 15% * 3/12 = $ 6,788

Depreciation for 2014 = ($ 181,000 - $6,788)*15% = $ 26,132

5.

Depreciation for 2013 = Number of units produced during the year/ Life in number of units * Depreciable value

= 16,000/400,000 * $176,000 = $7,040

Depreciation for 2014 = 31,000/400,000 * $176,000 = $13,640

5.

Depreciation for 2013 = Number of units produced during the year/ Life in number of units * Depreciable value

= 16,000/400,000 * $176,000 = $7,040

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