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KNO Enterprises begins construction of an asset on January 1, 2014, and complete

ID: 2508127 • Letter: K

Question

KNO Enterprises begins construction of an asset on January 1, 2014, and completes construction on December 31, 2014. KNO Enterprises pays the following amounts related to construction:

Calculate the average accumulated expenditures for the purpose of capitalizing interest.

Do not round intermediate calculations. If required, round your final answer to the nearest dollar.
$

Part B

KNO Enterprises purchased an asset on January 1, 2014, for $9,300. The asset was expected to have a ten-year life and a $1,000 salvage value. KNO Enterprises uses the straight-line method of depreciation. On January 1, 2016, KNO Enterprises made a major repair to the asset of $5,000, extending its life. The asset is expected to last ten years from January 1, 2016.

Calculate the amount of depreciation for 2016.

$920,000 January 1 $2,000,000 July 1 $1,000,000 December 1

Explanation / Answer

1-

Month

amount outstanding

period for which amount is outstanding

1-Jan

920000

6

5520000

1-Jul

2920000

5

14600000

1-Dec

3920000

1

3920000

total of accumulated expenditure duing the year

24040000

Average accumulated expenditure

24040000/12

2003333.333

2-

cost of machine on purchase

9300

less scrap value

1000

amount to be depreciated

8300

life of machine

10

annual depreciation

8300/10

830

Depreciation accumulated during the 2 year period

830*2

1660

balance in book value of machine at jan 1 2016

8300-1660

6640

major repair

5000

new book value of machine

11640

life of machine

10

annual depreciation in year 2016

11640/10

1164

1-

Month

amount outstanding

period for which amount is outstanding

1-Jan

920000

6

5520000

1-Jul

2920000

5

14600000

1-Dec

3920000

1

3920000

total of accumulated expenditure duing the year

24040000

Average accumulated expenditure

24040000/12

2003333.333

2-

cost of machine on purchase

9300

less scrap value

1000

amount to be depreciated

8300

life of machine

10

annual depreciation

8300/10

830

Depreciation accumulated during the 2 year period

830*2

1660

balance in book value of machine at jan 1 2016

8300-1660

6640

major repair

5000

new book value of machine

11640

life of machine

10

annual depreciation in year 2016

11640/10

1164