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Se nsational Company replaced a portion of a building for P2,500,000. Before the

ID: 2537701 • Letter: S

Question

Se nsational Company replaced a portion of a building for P2,500,000. Before the replacement, the building and accumulated depreciation accounts were Building (original life, 25 years) Accumulated depreciation (5 years expired) 9,000,000 1,800,000 Required: Prepare the journal entry to record the replacement and subsequent annual depreciation under each of the following assumptions: 1. The portion of the building being replaced had an original cost of P2,000,000. 2. Separate identification of the replaced part is not The appropriate discount rate is 5%. The practicable. present value of

Explanation / Answer

OPTION 1

BUILDING REPLACED CAN BE SEPERATELY IDENTIFIED

THE DISCRAD ENTRY FOR REPLACED BUILDING IS

                                                                              DEBIT                    CREDIT

LOSS ACCOUNT DR                                             1600000

ACCUMULATED DEPRECIATION ACCOUNT DR       4000000

TO BUILDING ACCOUNT                                                              2000000

( DICARDED BUILDING TRASFERRED TO LOSS ACOUNT)

WORKING TOTAL BUILDING IS OF RS. 9000000 AND DEPRECIATION FOR 5 YEAR IS 1800000

9000000 /25      IS RS. 360000 PER YEAR

AND FOR 5 YEAR IT IS 360000*5 =     RS. 1800000

PROPORTIONATE DEPRECIATION FOR 2000000 COMES TO 400000 AND PER YEAR RS. 80000

DEPRECIATION AFTER NE ADDITION

OLD PORTION

BUILDING     7000000 ( 9000000-2000000)

ACCUMULATED DEPRECIATION   1400000   (1800000-400000)

FOR NEW BUIDING

COST             2500000

DEPRECIATION PER YEAR         100000 IE 2500000/25 YEAR

FOR OLD PORTION

COST 7000000

DEPRECIATION PER YEAR   280000   AS USAL SINCE STARTING

(2) SEPERATE IDENTIFICATION IS NOT POSSIBLE THAN

ACCUMULATED DEPRECIATION IS TO BE REDUCED BY 432000 (2000000- 2000000*.784)

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