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Banko Inc. manufactures sporting goods. The following information applies to a m

ID: 2597114 • Letter: B

Question

Banko Inc. manufactures sporting goods. The following information applies to a machine purchased on January 1, 2016:

Purchase price $ 70,500

Delivery cost $ 6,000

Installation charge $ 1,000

Estimated life 5 years

Estimated units 149,000

Salvage estimate $ 3,000

During 2016, the machine produced 45,000 units and during 2017, it produced 47,000 units.

Required:

a. Determine the amount of depreciation expense for 2016 and 2017 using straight-line method.

b. Determine the amount of depreciation expense for 2016 and 2017 using double - declining - balance method.

c. Determine the amount of depreciation expense for 2016 and 2017 using units of production method.

d. Determine the amount of depreciation expense for 2016 and 2017 using MACRS, assuming that the machine is classified as seven year property. (Round your answer to the nearest dollar amount.)

Year 5 - year property, % 7 - year property, % 1 20.00 14.29 2 32.00 24.49 3 19.20 17.49 4 11.52 12.49 5 11.52 8.93 6 5.76 8.92 7 8.93 8 4.46

Explanation / Answer

Answer:

First of all we will find total cost of the Machine

Purchase price of the machine

$ 70,500

Delivery cost

6,000

Installation charges

1,000

Total cost of machine

$ 77,500

1

Straight line depreciation calculation

Annual depreciation expense =

Cost - Salvage value

Useful life in years

Annual depreciation expense =

77500-3000

5

Annual depreciation expense =

$74,500

5

Annual depreciation expense =

$14,900

Depreciation Schedule - Straight Line Method

Year

Assets

Depriciable

Depreciation

Accumulated

Book

cost

cost

rate

Expense

Depreciation

value

2016

77,500

$74,500

1/5 x 12/12

$14,900

$14,900

$59,600

2017

$74,500

1/5 x 12/12

$14,900

$29,800

$44,700

Year

Dep .Expense

2,016

14,900

2,017

14,900

_________________________________________________-

2

Double declining balance method

DDB depreciation rate = (100% / 5) x 2

DDB depreciation rate = 40%

Depreciation Schedule - Double Declining Balance Method

Year

Acquisition

Beginning

Depreciation

Accumulated

Book

cost

Value

Rate

Expense

Depreciation

value

2016

$77,500

$77,500

40%

$31,000

$31,000

$46,500

2017

$77,500

$46,500

40%

$18,600

$49,600

$27,900

Year

Depreciation

2,016

31,000

2,017

18,600

_________________________________________________________-----

3

Units of production method

Depreciation expense per mile =

Cost - Salvage value

Useful life in miles

Depreciation expense per mile =

77500-3000

140,000

Depreciation expense per mile =

$74,500

149,000

Depreciation expense per mile =

$0.50

Depreciation Schedule - Units of Production Method

Year

Assets

per unit

Units

Depreciation

Accumulated

Book

cost

cost

Produced

Expense

Depreciation

value

2016

77,500

$0.50

45,000

$22,500

$22,500

$55,000

2017

55,000

$0.50

47,000

$23,500

$46,000

$31,500

Year

Depreciation

2,016

22,500

2,017

23,500

_____________________________________________________-----

4

MACRS Method for 7 year

Depreciation Schedule - MACRS Method

Year

Acquisition

Depreciation

Accumulated

Book

cost

Rate

Expense

Depreciation

value

2016

77,500

14.29%

11,075

11,075

66,425

2017

77,500

24.49%

18,980

30,055

27,900

Purchase price of the machine

$ 70,500

Delivery cost

6,000

Installation charges

1,000

Total cost of machine

$ 77,500

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