Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Exercise 11-17 Presented below is information related to equipment owned by Flin

ID: 2569525 • Letter: E

Question

Exercise 11-17 Presented below is information related to equipment owned by Flint Company at December 31, 2017. Cost $9,900,000 Accumulated depreciation to date 1,100,000 Expected future net cash flows 7,700,000 Fair value 5,280,000 Flint intends to dispose of the equipment in the coming year. It is expected that the cost of disposal will be $22,000. As of December 31, 2017, the equipment has a remaining useful life of 5 years. Prepare the journal entry (if any) to record the impairment of the asset at December 31, 2017. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 LINK TO TEXT Prepare the journal entry (if any) to record depreciation expense for 2018. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit LINK TO TEXT The asset was not sold by December 31, 2018. The fair value of the equipment on that date is $5,830,000. Prepare the journal entry (if any) necessary to record this increase in fair value. It is expected that the cost of disposal is still $22,000. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31

Explanation / Answer

Flint Company

Given information:

Cost - $9,900,000

Accumulated depreciation = $1,100,000

Book value = $8,800,000

Expected future net cash flows = $7,700,000

Fair value = $5,280,000

Book value ($8,800,000) is higher than the expected future net cash flows ($7,700,000).

Hence, the equipment is impaired and must be written down to its fair value.

Impairment loss = book value – fair value

= $8,800,000 - $5,280,000 = $3,520,000

Date

Account Titles and Explanation

Debit

Credit

Dec 31 2017

Impairment loss

$3,542,000

Depreciation Expense

$3,542,000

(To record impairment loss)

Cost of disposal $22,000 is included in the loss on impairment.

No Journal Entry Needed

Upward revision permitted,

Fair value = $5,830,000

Less: asset disposal cost = $22,000

Adjusted fair value = $5,808,000

Since fair value is higher, book value has to be adjusted upwards by $5,808,000 – $5,258,000 = $550,000

Hence the entry would be,

Date

Account Titles and Explanation

Debit

Credit

Dec 31 2018

Accumulated Depreciation

$550,000

Recovery of loss on Impairment

$550,000

(To record book value adjusted upwards)

Date

Account Titles and Explanation

Debit

Credit

Dec 31 2017

Impairment loss

$3,542,000

Depreciation Expense

$3,542,000

(To record impairment loss)