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DynaChrome Bumpers bought two acres of land with an old office building on it th

ID: 2544144 • Letter: D

Question

DynaChrome Bumpers bought two acres of land with an old office building on it that was deemed unusable. The cost was $480,000 of which DynaChrome paid $80,000 in cash as a down payment and signed a 7% mortgage for the remainder DynaChrome immediately had the old building razed at a net cost of $8,700 and sold the salvaged materials for $2,200. Attorneys were paid $1,100 in connection with the purchase. The architect's fee for drawing building plans for the new building cost $6,800. DynaChrome paid $3,100 in connection with permits and zoning variances necessary prior to construction of the new building. DynaChrome paid the contractor $1,420,000 for construction of the new building, along with $42,000 for a parking lot and necessary walkways and driveways. A. At what amount should the land be recorded? B. At what amount should the new office building be recorded? On July 1, 2014, Winslow Enterprises sold equipment with an original cost of $86,000 for $33,000. The equipment was purchased January 1, 2011, and was depreciated using the declining-balance method over a five-year useful life with a $9,000 salvage value. Prepare the journal entries required to record the sale of the equipment. (rounded to the nearest dollar) 2.

Explanation / Answer

DynaChrome Bumpers

Cost of land

$480,000

Add: cost of razing old building

$8,700

value of salvaged materials

($2,200)

$6,500

Add: Attorney fee

$1,100

Cost of land

$487,600

architect's fees

$6,800

Permits

$3,100

Construction cost

$1,420,000

Less: cost of parking lot and driveways

$42,000

1,378,000

$1,387,900

Winslow Enterprises

Journal entries to record the sale of the equipment:

Date

Account Titles and Explanation

Debit

Credit

1-Jul-14

Cash

$33,000

Accumulate Depreciation

$71,139

Equipment

$86,000

Gain on sale of equipment

$18,139

(To record sale of equipment and gain on sale of equipment)

Workings –

Cost of equipment $86,000

Useful life 5 years

Salvage value = $9,000

Date of purchase January 1, 2011

Date of sale July 1, 2014

Method of depreciation - double declining balance method

Depreciation rate = 2 x 1/5 = 40%

End of year

Depreciation expense

accumulated depreciation

book value

2011

$34,400

$34,400

$51,600

2012

$20,640

55,040

$30,960

2013

$12,384

$67,424

$18,576

1-Jul-14

$3,715

$71,139

$14,861

Book value at date of sale = $14,861

Sale proceeds = $33,000

Gain on sale = $18,139

Cost of land

$480,000

Add: cost of razing old building

$8,700

value of salvaged materials

($2,200)

$6,500

Add: Attorney fee

$1,100

Cost of land

$487,600