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P10-3 (Classification of Land and Building Costs) Spitfire Company was incorpora

ID: 2389151 • Letter: P

Question

P10-3 (Classification of Land and Building Costs) Spitfire Company was incorporated on January 2,
2013, but was unable to begin manufacturing activities until July 1, 2013, because new factory facilities
were not completed until that date.
The Land and Building account reported the following items during 2013.
January 31 Land and building $160,000
February 28 Cost of removal of building 9,800
May 1 Partial payment of new construction 60,000
May 1 Legal fees paid 3,770
June 1 Second payment on new construction 40,000
June 1 Insurance premium 2,280
June 1 Special tax assessment 4,000
June 30 General expenses 36,300
July 1 Final payment on new construction 30,000
December 31 Asset write-up 53,800
399,950
December 31 Depreciation—2013 at 1% 4,000
December 31, 2013 Account balance $395,950

The following additional information is to be considered.
1. To acquire land and building, the company paid $80,000 cash and 800 shares of its 8% cumulative
preferred stock, par value $100 per share. Fair value of the stock is $117 per share.
2. Cost of removal of old buildings amounted to $9,800, and the demolition company retained all
materials of the building.
3. Legal fees covered the following.
Cost of organization $ 610
Examination of title covering purchase of land 1,300
Legal work in connection with construction contract 1,860
$3,770
4. Insurance premium covered the building for a 2-year term beginning May 1, 2013.
5. The special tax assessment covered street improvements that are permanent in nature.
6. General expenses covered the following for the period from January 2, 2013, to June 30, 2013.
President’s salary $32,100
Plant superintendent’s salary—supervision of new building 4,200
$36,300
7. Because of a general increase in construction costs after entering into the building contract, the board
of directors increased the value of the building $53,800, believing that such an increase was justified
to reflect the current market at the time the building was completed. Retained earnings was credited
for this amount.
8. Estimated life of building—50 years.
Depreciation for 2013—1% of asset value (1% of $400,000, or $4,000).
Instructions
(a) Prepare entries to reflect correct land, building, and depreciation accounts at December 31, 2013.
(b) Show the proper presentation of land, building, and depreciation on the balance sheet at December
31, 2013.

Explanation / Answer

account

Dr

Cr

Land

173,600

Cash

80,000

Preferred Stock

80,000

Additional Paid-In Capital

13,600

account

Dr

Cr

Land

9800

Cash

9800

account

Dr

Cr

Organization expense

610

land

1300

building

1860

cash

3770

account

Dr

Cr

Land

4000

Cash

4000

account

Dr

Cr

building

190

insurance

570

Prepaid insurance

1520

cash

2280

account

Dr

Cr

Salary expense

32100

building

4200

cash

36300

account

Dr

Cr

building

53800

Retained earning

53800

account

Dr

Cr

Depreciation expense

1363

depreciation

1363

Depreciation

Cost of building

136250

Life of assest-

50

Annaula depreciation

2725

Place in service

X 1/2

Depreciation

1363

account

Dr

Cr

Land

173,600

Cash

80,000

Preferred Stock

80,000

Additional Paid-In Capital

13,600