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1- Flint Company purchases equipment on January 1, Year 1, at a cost of $553,420

ID: 2587263 • Letter: 1

Question

1- Flint Company purchases equipment on January 1, Year 1, at a cost of $553,420. The asset is expected to have a service life of 12 years and a salvage value of $47,200.

Compute the amount of depreciation for Years 1 through 3 using the straight-line depreciation method

Compute the amount of depreciation for each of Years 1 through 3 using the sum-of-the-years'-digits method.

Compute the amount of depreciation for each of Years 1 through 3 using the double-declining-balance method.

2-Martinez Corp. purchased machinery for $324,450 on May 1, 2017. It is estimated that it will have a useful life of 10 years, salvage value of $15,450, production of 247,200 units, and working hours of 25,000. During 2018, Martinez Corp. uses the machinery for 2,650 hours, and the machinery produces 26,265 units.

From the information given, compute the depreciation charge for 2018 under each of the following methods

Straight-line

Units-of-output

Working hours

Sum-of-the-years'-digits

Declining-balance (use 20% as the annual rate)

Straight-line

Units-of-output

Working hours

Sum-of-the-years'-digits

Declining-balance (use 20% as the annual rate)

Explanation / Answer

Question 1-

Solution:

Straight Line Method

Straight line method is a method of calculating depreciation of an asset.

Under this method depreciation is calculated by dividing depreciable asset value by estimated useful life.

Depreciable Asset Value = Cost of Asset – Salvage Value

In this method, depreciation for each year remains same.

Mathematically,

Annual Depreciation = (Cost of Asset – Salvage Value) / Useful life

Annual Depreciation = ($553,420 - $47,200)/ 12 = $42,185

Year 1 Depreciation = $42,185

Year 2 Depreciation = $42,185

Year 3 Depreciation = $42,185

Sum of Years digits method

This method of depreciation is accelerated depreciation technique which are based on the assumption that assets are generally more productive when they are new and their productivity decreases as they become old.

SYD Depreciation = Depreciable Base x Remaining Useful Life / Sum of Years Digit

Depreciable Base = Cost of Asset – Salvage Value = 553,420 – 47,200 = $506,220

Sum of Years Digit = n(n+1)/2 = 12(12+1)/2 = 78

Year 1 Depreciation = 506,220 x 12 / 78 = $77,880

Year 2 Depreciation = 506,220 x 11/78 = $71,390

Year 3 Depreciation = 506,220 x 10 / 78 = $64,900

Declining-balance method at double the straight-line rate

It is a method of depreciation used by the companies when they want to quickly depreciate an asset.

The asset will depreciate much faster under this method than straight-line because we double the percentage that would be depreciated each year under straight-line.

Salvage value is not subtracted from Cost of Asset when depreciation is calculated by using this method.

The formula for double declining balance is:

Annual depreciation = Book Value * 100% / life * 2

Calculate the percentage that should be used first.

Percentage = 100% / Useful Life x 2 = 100/12*2 = 16.67%

Once the percentage is calculated, it is the same for the rest of the asset’s life.

Depreciation Amount

Year

DDB Depreciation for the period

End of Period

Beginning of period book value

Depreciation Rate

Depreciation Expenses

Accumulated Depreciation

Book Value

1

553,420

16.67%

92,255

92,255

461,165

2

461,165

16.67%

76,876

169,131

384,289

3

384,289

16.67%

64,061

38,509

320,228

Year 1 Depreciation = 92,255

Year 2 Depreciation = 76,876

Year 3 Depreciation = 64,061

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Pls ask separate question for remaining parts.

Year

DDB Depreciation for the period

End of Period

Beginning of period book value

Depreciation Rate

Depreciation Expenses

Accumulated Depreciation

Book Value

1

553,420

16.67%

92,255

92,255

461,165

2

461,165

16.67%

76,876

169,131

384,289

3

384,289

16.67%

64,061

38,509

320,228