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Capital Expenditures, Depreciation, and Disposal Merton Company purchased a buil

ID: 2422518 • Letter: C

Question

Capital Expenditures, Depreciation, and Disposal Merton Company purchased a building on January 1, 2013, at a cost of $364,000. Merton estimated that Its life would be 25 years and Its residual value would be $14,000. On January 1, 2014, the company made several expenditures related to the building. The entire building was painted and floors were refinished at a cost of $21,000. A federal agency required Merton to install additional pollution control devices in the building at a cost of $42,000. With the new devices, Merton believed it was possible to extend the life of the building by six years. In 2015, Merton altered its corporate strategy dramatically. The company sold the building on April 1, 2015, for $392,000 in cash and relocated all operations to another state. Required: Determine the depreciation that should be on the income statement for 2013 and 2014. Explain why the cost of the pollution control equipment was not expensed in 2014. The asset was capitalized because it provided a current year tax advantage. Since the pollution control equipment has an unknown life, the asset was capitalized. Since the pollution control equipment extended the life of the asset, the asset was capitalized. Extending the life of the asset makes no difference on whether to expense or cap.tai.ie, so the company chose to capitalize it for lower taxes in the current year. What amount of gain or loss did Merton record when it sold the building ? Do not round intermediate calculations. What amount of gain or loss would have been reported if the pollution control equipment had been expensed in 2014?

Explanation / Answer

2013    (364,000 - 14,000) / 25   = 14,000

2014   (350,000+42,000)/ (25+6-1) = 13,067

2) option d

3) the gain or loss

Cost (364,000+42,000)                                 364,000

less:Accumulated dept

(14,000 +13067 + 3266)                                     30,333

Net book value                                             $375,667

Cash recieved                                                392,000

Gain                                                                $16,333

b) If not expensed                                        364,000

Less:Dep (14,000 +14,000+ 3500)                 31,500

net book value                                               332,500

Cash recieved                                               392,000

Profit on disposal                                           59,500

2013    (364,000 - 14,000) / 25   = 14,000

2014   (350,000+42,000)/ (25+6-1) = 13,067

2) option d

3) the gain or loss

Cost (364,000+42,000)                                 364,000

less:Accumulated dept

(14,000 +13067 + 3266)                                     30,333

Net book value                                             $375,667

Cash recieved                                                392,000

Gain                                                                $16,333

b) If not expensed                                        364,000

Less:Dep (14,000 +14,000+ 3500)                 31,500

net book value                                               332,500

Cash recieved                                               392,000

Profit on disposal                                           59,500

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