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On January 1, 2016, Initech purchased for $545,000 equipment having an estimated

ID: 2597102 • Letter: O

Question

On January 1, 2016, Initech purchased for $545,000 equipment having an estimated useful life of 10 years or 100,000 hours with an estimated salvage value of $45,000.

Required:

A) Determining the depreciation expense for 2016 and 2017 using the

      1.   straight-line method.

      2.   units-of-output method, assuming equipment was used for 7,000 hours in 2016 and 11,000 hours in 2017.

      3.   double-declining balance method.

B) Assume the units-of-output method is used. What is the book value of equipment at the end of 2017?

Explanation / Answer

Answer A

1 ) Depreciation expense using straight-line method.

= (Cost - Salvage value ) / Estimated useful life.

2) Depreciation expense using units-of-output method

= (Cost - Salvage value ) * ( unit of activity during the year / Total units of activity)

3) Depreciation expense using double-declining balance method

= 2 * SLM rate * Book value at the beginning of the year ; where SLM rate = 1 / estimated useful life

Answer B

Book value of equipment at the end of 2017 (using units-of-output method)

= Purchase cost - Accumulated depreciation = $545,000 - ($35,000 + $55,000) = $455,000

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