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King Donovan Resources Group has been in its plant facility for 15 years. Althou

ID: 2454380 • Letter: K

Question

King Donovan Resources Group has been in its plant facility for 15 years. Although the plant is quite functional, numerous repair costs are incurred to maintain it in sound working order. The company’s plant asset book value is currently $800,000, as indicated below.

$1,200,000

400,000

$800,000


During the current year, the following expenditures were made to the plant facility.


Indicate how each of these transactions would be recorded in the accounting records

Original cost

$1,200,000

Accumulated depreciation

400,000

Book value

$800,000

Explanation / Answer

Answer:(a)

Plant (+A)    $270000

     To Cash (-A)/Notes Payable (+L)    $ 270000

When it is an addition there is no present major accounting problem, companies capilatlize any addition to plant assets because a new asset is created.

(b) Improvement Expense (+E) $ 23000

          To Cash (-A)                                      $ 23000

Improvements, if they do not make a significant difference in future service, then improvements are expensed, not capitalized.

(c) Plant Asset (Roof) (+A) 61000

     Accumulated Dep (-XA) 19000

     Loss on Disposal (-E) 41000

             To Plant Asset (-A)              60000

             To Cash (-A)    61000

There is a replacement of a known carrying value, so the old asset needs to be written off, and the new asset needs to be acknowledged.

(d) Repair Expense (+E) 22000

             To Cash (-A)    22000

Has to be expensed, cannot capitalize because the carrying value of the old system is unknown and the repair does not extend the life of the system.

(e) Accumulated Depreciation (-XA) 47000

                     To Cash (-A) 47000

The carrying value of the old structure is unknown, however, we know the new repairs added extension to the life of the structure. Therefore this repair can reduce accumulated depreciaiton.