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Problem 21-10 Cheyenne Company manufactures a check-in kiosk with an estimated e

ID: 2798402 • Letter: P

Question

Problem 21-10 Cheyenne Company manufactures a check-in kiosk with an estimated economic life of 12 years and leases it to National Airlines for a period of 10 years. The normal selling price of the equipment is $280,968, and its unguaranteed residual value at the end of the lease term is estimated to be $19,300. National will pay annual payments of $39,000 at the beginning of each year and all maintenance, insurance, and taxes. Cheyenne incurred costs of $197,000 in manufacturing the equipment and $4,300 in negotiating and closing the lease. Cheyenne has determined that the collectibility of the lease payments is reasonably predictable, that no additional costs will be incurred, and that the implicit interest rate is 9%.

Compute the amount of each of the following items. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and the final answer to 0 decimal places e.g. 58,971.)

Prepare a 10-year lease amortization schedule.

Prepare all of the lessor’s journal entries for the first year.

(1) Lease receivable_____

Explanation / Answer

(a)   The lease is a sales-type lease because: (1) the lease term exceeds 75% of the asset’s estimated economic life, (2) collectibility of payments is reasonably assured and there are no further costs to be incurred, and (3) Cheyenne Company realized an element of profit aside from the financing charge.

        1.    Present value of an annuity due of $1 for

                   10 periods discounted at 9%......................................         6.99525

               Annual lease payment.....................................................     X $ 39,000

               Present value of the 10 rental payments......................         272,815

               Add present value of estimated residual

                   value of $19,300 in 10 years at 9%

                   ($19,300 X .42241) ........................................................               8,153

               Lease receivable at inception.........................................         $280,968

        2.    Sales price is $272,815 (the present value of the 10 annual lease payments); or, the initial PV of $280,968 minus the PV of the un­guaranteed residual value of $8,153.

        3.    Cost of sales is $188,847 (the $197,000 cost of the asset less the present value of the unguaranteed residual value).

(b)                                        CHEYENNE COMPANY (Lessor)

                                               Lease Amortization Schedule

                               Annuity Due Basis, Unguaranteed Residual Value

                                                                                                                             

Beginning of Year

Annual Lease Payment Plus Residual Value

Interest (9%) on Lease Receivable

Lease Receivable Recovery

Lease Receivable

(a)

(b)

(c)

(d)

Initial PV

$           0

$           0

$           0

$280,968

1

  39,000

           0

39,000

241,968

2

39,000

21,777

17,223

224,745

3

39,000

20,227

18,773

205,972

4

39,000

18,537

20,463

185,510

5

39,000

16,696

22,304

163,206

6

39,000

14,688

24,312

138,894

7

39,000

12,500

26,500

112,395

8

39,000

10,116

28,884

83,510

9

39,000

7,516

31,484

52,026

10

39,000

4,682

34,318

17,708

End of 10

    19,300

*      1,592*

    17,708

0

$409,300

*$128,332

$280,968

        *Rounding error is $2.00.

        (a)   Annual lease payment required by lease contract.

        (b)   Preceding balance of (d) X 9%, except beginning of first year of lease term.

        (c)   (a) minus (b).

        (d)   Preceding balance minus (c).

(c)   Beginning of the Year

        Lease Receivable.....................................................      280,968

        Cost of Goods Sold.................................................      188,847

               Sales Revenue...................................................                           272,815

               Inventory.............................................................                           197,000

                   (To record the sale and the cost of goods

                    sold in the lease transaction)

        Selling Expenses.....................................................          4,300

               Cash.....................................................................                               4,300

                   (To record payment of the initial direct

                    costs relating to the lease)

        Cash...............................................................................       39,000

               Lease Receivable.................................................                          39,000

                   (To record receipt of the first lease

                    payment)

        End of the Year

        Interest Receivable......................................................       21,777

               Interest Revenue..................................................                          21,777

                   (To record interest earned during the

                    first year of the lease)

Beginning of Year

Annual Lease Payment Plus Residual Value

Interest (9%) on Lease Receivable

Lease Receivable Recovery

Lease Receivable

(a)

(b)

(c)

(d)

Initial PV

$           0

$           0

$           0

$280,968

1

  39,000

           0

39,000

241,968

2

39,000

21,777

17,223

224,745

3

39,000

20,227

18,773

205,972

4

39,000

18,537

20,463

185,510

5

39,000

16,696

22,304

163,206

6

39,000

14,688

24,312

138,894

7

39,000

12,500

26,500

112,395

8

39,000

10,116

28,884

83,510

9

39,000

7,516

31,484

52,026

10

39,000

4,682

34,318

17,708

End of 10

    19,300

*      1,592*

    17,708

0

$409,300

*$128,332

$280,968

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