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Change in Estimate Assume that Bloomer Company purchased a new machine on Januar

ID: 2573749 • Letter: C

Question

Change in Estimate

Assume that Bloomer Company purchased a new machine on January 1, 2017, for $80,000. The machine has an estimated useful life of nine years and a residual value of $8,000. Bloomer has chosen to use the straight-line method of depreciation. On January 1, 2019, Bloomer discovered that the machine would not be useful beyond December 31, 2022, and estimated its value at that time to be $2,000.

Required:

1. Calculate the depreciation expense, accumulated depreciation, and book value of the asset for each year 2017 to 2022. If necessary, round any depreciation calculations to the nearest dollar.


Year Depreciation
Expense
Accumulated
Depreciation

Book Value 2017 $ $ $ 2018 2019 2020 2021 2022

Explanation / Answer

Depreciation p.a. = Original Cost- Salvage Value/ Life of Asset

                                =$80,000-$8,000/9

                                =$72,000/9

                                =$8,000

Depreciation from Jan 1, 2017 to Dec 31, 2018 for 2 years =$8,000 x 2=$16,000

Carrying value of Asset on Jan 1, 2019 = Original Cost- Accumulated Depreciation
                                                       =$80,000-$16,000

                                                         =$64,000

Remaining life from Jan 1, 2019 to Dec 31, 2022= 4 years

New Salvage=$2,000

Revised Depreciation= Revised Carrying Cost- New Salvage Value/ Remaining life

         =$64,000-$2,000/4

                                 =$62,000/4

                                 =$15,500

Year

Depreciation Expense

Accumulated Depreciation

Book Value

2017

$                               8,000

$                                         8,000

$      72,000

2018

$                               8,000

$                                       16,000

$      64,000

2019

$                             15,500

$                                       31,500

$      48,500

2020

$                             15,500

$                                       47,000

$      33,000

2021

$                             15,500

$                                       62,500

$      17,500

2022

$                             15,500

$                                       78,000

$         2,000

Book Value at the end of each year

Year 2017: Book Value at the end of year

= Original Cost- Depreciation Expense = $80,000-$8,000 = $72,000

Year 2018: Book Value at the end of year

= Book Value at the end of Previous year- Depreciation Expense=$72,000-$8,000=$64,000

Year 2019: Book Value at the end of year

= Book Value at the end of Previous year - Depreciation Expense=$64,000-$15,500=$48,500

Year 2020: Book Value at the end of year

= Book Value at the end of Previous year - Depreciation Expense=$48,500-$15,500=$33,000

Year 2021: Book Value at the end of year

= Book Value at the end of Previous year - Depreciation Expense=$33,000-$15,500=$17,500

Year 2022: Book Value at the end of year

= Book Value at the end of Previous year - Depreciation Expense=$17,500-$15,500=$2,000

Year

Depreciation Expense

Accumulated Depreciation

Book Value

2017

$                               8,000

$                                         8,000

$      72,000

2018

$                               8,000

$                                       16,000

$      64,000

2019

$                             15,500

$                                       31,500

$      48,500

2020

$                             15,500

$                                       47,000

$      33,000

2021

$                             15,500

$                                       62,500

$      17,500

2022

$                             15,500

$                                       78,000

$         2,000

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