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Asphalt Inc. lays asphalt in parking lots and roadways. This year they were awar

ID: 2456703 • Letter: A

Question

Asphalt Inc. lays asphalt in parking lots and roadways. This year they were awarded the state roadway contract and decided to purchase new equipment.

Asphalt purchased a new piece of equipment with a cost of $43,600 and a $6,000 salvage value, and placed it into service on April 1, Year 1. The equipment was installed at an additional cost of $3,400. The estimated life of the equipment is 8 years.

Year 1 Year 2

1 Depreciation expense using the straight-line method.

2 Depreciation expense using the double-declining balance method.

Explanation / Answer

Cost of Asset:

                                Cost of purchase + Installation Charges

                                =43,600+3,400=$47,000

                Depreciation Under Straight Line Method:

                Depreciation:=(Cost of Asset- Salvage Value)/8=$5,125

                Depreciation % =Depreaciation/Cost of asset x 100=5,125/47,000 x 100 = 10.90 %

Depreciation Under Double decline Method:

                is two times of Straight line Method =10.90% X 2 =21.81%(rounded off)

Straight Line Method

Year

Net Book Value beginning of year

Depreciation

Net Book Value end of year

1

                                                          47,000

                    5,125

                                            41,875

2

                                                          41,875

                    5,125

                                            36,750

3

                                                          36,750

                    5,125

                                            31,625

4

                                                          31,625

                    5,125

                                            26,500

5

                                                          26,500

                    5,125

                                            21,375

6

                                                          21,375

                    5,125

                                            16,250

7

                                                          16,250

                    5,125

                                            11,125

8

                                                          11,125

                    5,125

                                              6,000

Salvage Value

                  41,000

Double Decline Method

Year

Net Book Value beginning of year

Double Decline Balance depreciation computed as 2 x SL (21.81%)

Net Book Value end of year

1

                                                          47,000

                  10,250

                                            36,750

2

                                                          36,750

                    8,015

                                            28,735

3

                                                          28,735

                    6,267

                                            22,469

4

                                                          22,469

                    4,900

                                            17,569

5

                                                          17,569

                    3,831

                                            13,737

6

                                                          13,737

                    2,996

                                            10,741

7

                                                          10,741

                    2,343

                                              8,399

8

                                                            8,399

                    2,399

                                              6,000

Salvage Value

                  41,000

Last year depreciation to adjusted under double decline to match salvage value.

1)Depreciation expense using the straight-line method

Year 1: $5,125

Year 2: $5,125

2) Depreciation expense using the double-declining balance method

Year 1: $10,250

Year 2: $8,015

Straight Line Method

Year

Net Book Value beginning of year

Depreciation

Net Book Value end of year

1

                                                          47,000

                    5,125

                                            41,875

2

                                                          41,875

                    5,125

                                            36,750

3

                                                          36,750

                    5,125

                                            31,625

4

                                                          31,625

                    5,125

                                            26,500

5

                                                          26,500

                    5,125

                                            21,375

6

                                                          21,375

                    5,125

                                            16,250

7

                                                          16,250

                    5,125

                                            11,125

8

                                                          11,125

                    5,125

                                              6,000

Salvage Value

                  41,000

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