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9. A factory mac hine was purchased for $90,000 on January 1,2011. It was estima

ID: 2566104 • Letter: 9

Question

9. A factory mac hine was purchased for $90,000 on January 1,2011. It was estimated that it would have a It was also estimated that the machine would . If the be run 40,000 hours in the 5 years. The company ran the machine for 4,000 actual hours in 201 company uses the units-of-activity method of depreciation, the amount of depreciation expense would be A) $7,200 B) $14,400 C) $18,000 D) $9,000 for 2 011 50. If the month-end bank statement shows a balance of $36,000, outstanding checks are $12,000, a deposit of $4,000 was in transit at month end, and a check for $500 was erroneously charged by the bank against the account, the correct balance in the bank account at month end is A) $27,500. B) $20,500 C) $28,500. D) $43,500. 51. The book value of a plant asset is always equal to its fair market value. A) True B) False 52. If the unit price of inventory is increasing during a period, a company using the LIFO inventory method will show less gross profit for the period, than if it had used the FIFO inventory method. A) True B) False 53. Depreciation is a process of A) cost accumulation B) cost allocation. C) asset valuation. D) asset devaluation.

Explanation / Answer

49) Depreciation for 2011 is 4000/40000*($90000-$18000)= A) $7200

50) correct balance in bank account is C) $28500

As per month end bank statement= $36000

Less: outstanding checks = $12000

Add: deposit= $4000

Add: check erroneously charged $500

Correct balance $ 28500

51) B) false as book value is purchase price less depreciation while fair market value is determined according to market conditions.

52) A) True as cost of good sold is higher when inventory with high prices are considered first and accordingly gross profit reduced.

53) B) Cost allocation.

43) Net sales = Sales less sales returns and allowance less sales discounts

= $16200 -$600-$300

= C) $15300

44) Cost of land is purchase price + brokers' commission+ cost of demolition

= $70000+ $5000+$7000

= A) $82000

45) D) debit of $5000 to Notes Receivable.

46) A) True

47) A) True

48) C) Lower of cost or market

34) C) Debit to Bad Debts Expense of $7900

35) A) True

36) A) True

37) A) True

38) A) Amortisation

39) D) Debit notes Receivable for the face value of Note.

40) A) that is identified on the formal instrument of credit.

41) D) LIFO as gross profit is less and accordingly incometax expense is less.

42) D) they have been insured against misappropriation of assets.

28) Acquisition cost of the equipment is $22500+ $1800+$320+$430

C) $25050

29) B) False

30) correct balance of cash account is $45000+ $940-$320-$90 ($540-$450)+$18 ($97-$79)

D) $45548

31) B) Perpetual Inventory Systems require more detailed inventory records.

32) D) Land Improvements

33) B) cash (net) Realizable Value