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Use the information for 46 to 48. On January 1,2014, Garden Company purchased a

ID: 2542462 • Letter: U

Question

Use the information for 46 to 48. On January 1,2014, Garden Company purchased a new machialue was est $100,000. Depreciation was computed on the 46. What is the depreciation expense for 20 machine has an estimated useful life of nine years and the salvagesd. sum-of-the-years-digits method a. $560,000 4? b. $540,000 c. $550,000 d. $570,000 47. What is the depreciation expense for 20152 a. $540,000 b. $480,000 c. $490,000 d. $470,000 48. How much accumulated depreciation Garden Company should report on its 2015 balande sheet? a. $540,000 b. $480,000 c. $1,020,000 d. $470,000 49. Ramos Co. purchased machinery that was installed and ready for use on January 3, 2014, at a total cost of $115,000. Salvage value was estimated at $15,000. The machinery will be depreciated over five years using the double-declining balance method. For the year 2015, Ramos should record depreciation expense on this machinery of a. $24,000. b. $27.600 c. $30.000. d. $46,000. 50. In March, 2014, Mallory Mines Co. purchased a coal mine for $8,000,000. Removable coal is estimated at 1,500,000 tons. Mallory is required to restore the land at an estimated cost of $960,000, and the land should have a value of $840,000. The company incurred $2,000,000 of development costs preparing the mine for production. During 2014, 450,000 tons were removed and 300,000 tons were sold. The total amount of depletion that Mallory should record for 2014 is as 1,832,000 b. $2,024,000. c. $2,748,000 d. $3.036,000.

Explanation / Answer

Year

Depreciation

Base

Remaining life

Depreciation

fraction

Depreciation

Expenses

Accumulated Dpreciation

2014

$ 27,00,000

9

9/45

5,40,000

5,40,000

2015

$ 27,00,000

8

8/45

4,80,000

10,20,000

2016

$ 27,00,000

7

7/45

4,20,000

14,40,000

2017

$ 27,00,000

6

6/45

3,60,000

18,00,000

2018

$ 27,00,000

5

5/45

3,00,000

21,00,000

2019

$ 27,00,000

4

4/45

2,40,000

23,40,000

2020

$ 27,00,000

3

3/45

1,80,000

25,20,000

2021

$ 27,00,000

2

2/45

1,20,000

26,40,000

2022

$ 27,00,000

1

1/45

60,000

27,00,000

45

Depreciation Base = Cost – Salvage Value

                                    = $28,00,000 - $ 1,00,000

                                    = $ 27,00,000

Answers 46 - Depreciation Expense for 2014 = $ 5,40,000

Answers 47 - Depreciation Expense for 2015 = $ 4,80,000

Answers 48 - Accumulated Depreciation to be reported in 2015 Balance Sheet = $ 10,20,000

Year

Book Value Begining

Double Declining Depreciation = 2 x SL Depreciation Rate x Book Value Begining

Net Book Value End

2014

$ 115000

$ 46000

$ 69000

2015

$ 69000

$ 27600

$ 41400

2016

$ 41400

$ 16560

$ 24840

2017

$ 24840

$ 9936

$ 14904

Stright Line Rate = 1/5=20%

Answers 49 - Depreciation Exprenses for the year 2015 under Double Declining Balance Method = $ 27,600

Year

Depreciation

Base

Remaining life

Depreciation

fraction

Depreciation

Expenses

Accumulated Dpreciation

2014

$ 27,00,000

9

9/45

5,40,000

5,40,000

2015

$ 27,00,000

8

8/45

4,80,000

10,20,000

2016

$ 27,00,000

7

7/45

4,20,000

14,40,000

2017

$ 27,00,000

6

6/45

3,60,000

18,00,000

2018

$ 27,00,000

5

5/45

3,00,000

21,00,000

2019

$ 27,00,000

4

4/45

2,40,000

23,40,000

2020

$ 27,00,000

3

3/45

1,80,000

25,20,000

2021

$ 27,00,000

2

2/45

1,20,000

26,40,000

2022

$ 27,00,000

1

1/45

60,000

27,00,000

45

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