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value: 0.52 points E9-6 Computing Depreciation under Alternative Methods [LO 9-3

ID: 2564784 • Letter: V

Question

value: 0.52 points E9-6 Computing Depreciation under Alternative Methods [LO 9-3] Solar Innovations Corporation bought a machine at the beginning of the year at a cost of $22,000. The estimated useful life was five years and the residual value was $2,000. Assume that the estimated productive life of the machine is 10,000 units. Expected annual production for year 1, 2,000 units; year 2, 3,000 units; year 3, 2,000 units; year 4, 2,000 units; and year 5, 1,000 units. Required 1. Complete a depreciation schedule for each of the alternative methods. (Do not round intermediate calculations.) a. Straight-line. Income Statement Depreciation Expense Balance Sheet umulated Book Value Acc De Year Cost Depreciat At acquisition b. Units-of-production. ncome Statement Balance Sheet

Explanation / Answer

A. Straight Line Method

Income Statement

Balance Sheet

Year

Depreciation Expense

Cost

Accumulated Depreciation

Book Value

At Acquisition

1

4000

22000

4000

18000

2

4000

22000

8000

14000

3

4000

22000

12000

10000

4

4000

22000

16000

6000

5

4000

22000

20000

2000

Depreciation = (22000 -2000)/5 = 4000

B. Units of Production Method

Income Statement

Balance Sheet

Year

Depreciation Expense

Cost

Accumulated Depreciation

Book Value

At Acquisition

1

4000

22000

4000

18000

2

6000

22000

10000

12000

3

4000

22000

14000

8000

4

4000

22000

18000

4000

5

2000

22000

20000

2000

Workings

Year

Units

Depreciation

Calculation

1

2000

4000

(22000 - 2000)*2000/10000

2

3000

6000

(22000 - 2000)*3000/10000

3

2000

4000

(22000 - 2000)*2000/10000

4

2000

4000

(22000 - 2000)*2000/10000

5

1000

2000

(22000 - 2000)*1000/10000

Total

10000

C. Double declining Balance Method

Income Statement

Balance Sheet

Year

Depreciation Expense

Cost

Accumulated Depreciation

Book Value

At Acquisition

1

8800

22000

8800

13200

2

5280

22000

14080

7920

3

3168

22000

17248

4752

4

1901

22000

19149

2851

5

851

22000

20000

2000

Workings

Computation of Depreciation under Double declining Method

(A)

(B)

(C)

(D) = (B)*(C)

(E)

(F) = (B) - (D)

Year

Book Value
Year Start

Depreciation Percent

Depreciation Expense

Accumulated Depreciation

Book Value
Year End

1

22000

40%

8800

8800

13200

2

13200

40%

5280

14080

7920

3

7920

40%

3168

17248

4752

4

4752

40%

1901

19149

2851

5

2851

29.85%

851

20000

2000

Rate of Depreciation Under Straight Line Method is 20% and Rate of Depreciation under Double declining Method is 40%

A. Straight Line Method

Income Statement

Balance Sheet

Year

Depreciation Expense

Cost

Accumulated Depreciation

Book Value

At Acquisition

1

4000

22000

4000

18000

2

4000

22000

8000

14000

3

4000

22000

12000

10000

4

4000

22000

16000

6000

5

4000

22000

20000

2000

Depreciation = (22000 -2000)/5 = 4000