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On July 1, 2016, Alpha Company exchanged an old computer (Equipment) with a hist

ID: 2581666 • Letter: O

Question

On July 1, 2016, Alpha Company exchanged an old computer (Equipment) with a historical cost of $1,500 that had accumulated depreciation of $800 after all June adjusting entries had been processed. The exchange was for a new computer having a fair value of $900. The transaction has commercial substance. Using this information, how much should be recorded on July 1 for the following accounts:

Accumulated Depreciation, Equipment

Gain or (Loss) on Sale (Enter any loss amount with $ sign inside of brackets)

Equipment - New

Explanation / Answer

Equipment = Cost

Carrying value of the asset = Cost - Accumulated depreciation

= 1,500 - 800 = 700

Gain on sale = Fair value - Carrying value

= 900 - 700 = 200

Equipment - New = Fair value

Accumulated depreciation 800 Equipment 1,500 Gain on sale 200 Equipment - New 900
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