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Exercise 21-2 LINK TO TEXT Account Titles and Explanation Debit Credit Account T

ID: 2514040 • Letter: E

Question

Exercise 21-2

LINK TO TEXT

Account Titles and Explanation

Debit

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Account Titles and Explanation

Debit

Credit

Account Titles and Explanation

Debit

Credit

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Exercise 21-2

Carla Company leases an automobile with a fair value of $16,738 from John Simon Motors, Inc., on the following terms:
1. Noncancelable term of 50 months. 2. Rental of $400 per month (at end of each month). (The present value at 1% per month is $15,679.) 3. Estimated residual value after 50 months is $1,190. (The present value at 1% per month is $724.) Carla Company guarantees the residual value of $1,190. 4. Estimated economic life of the automobile is 60 months. 5. Carla Company’s incremental borrowing rate is 12% a year (1% a month). Simon’s implicit rate is unknown.

Explanation / Answer

b)

The present value of minimum lease payments will be;

= Present value of rental + Present value of residual value

= 15,679 + 724

= $ 16,403

c)

Automobile (Fixed Asset)                                           Dr.                         $ 16,403

                To Finance Lease (Liability)                                          Cr.                                      $16,403

(15,679 + 724 = 16,403)

d)

Depreciation (Expense)                                                Dr.                          $273.38

                To, Accumulated Depreciation (Provision)       Cr.                            $ 273.38

(16,403 / 60 = 273.38)

e)

Finance Lease (Liability)                                                Dr.                         $ 164.03

Finance Charges (Expense)                           Dr.                         $ 235.97

                To Bank (Asset)                                            Cr.                           $ 400

(16,403 X 1% = $164.03)