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In recent years, Wang Company purchased three machines. Because of heavy turnove

ID: 2585014 • Letter: I

Question

In recent years, Wang Company purchased three machines. Because of heavy turnover in the accounting department, a different accountant was in charge of selecting the deprediation method for each machine, and each selected a different method. Information concerning the machines is summarized below. Acquired Cost Value in Years Method ¥105,000 ¥5,000 10,000 15,000 Straight-line Decdlining-balance 10 150,000 100,000 For the declining-balance method, the company uses the double-declining rate. For the units-of-activity method, total machine hours are expected to be 25,000. Actual hours of use in the first years were: 2017, 1,300; 2018, 4,100; and 2019, 5,500 Calculate depreciable cost per hour for Machine 3. (Round answer to 2 decimal places, e.g. 0.50.) Depreciable cost per hour

Explanation / Answer

Rate of depeciation = (100/10)*2 = 20%

Year

Deprciation is calculated in the table on the right.

beginning

2015

150000

2016

120000

2017

Depreciation is calculated in the table to the right.

Year

hours used

2017

1300

2018

4100

2019

b)

IF MACHINE 2 HAD BEEN PURCHASED ON MAY 1.

Rate of depeciation = (100/10)*2 = 20%

Year

For 2015 it will be 20%*8/12 = 13.33%

beginning

The depreciation schedule is given to the right.

2015

150000

2016

130005

2017

WANG COMPANY: Depreciable cost per hour = (100000-15000)/25000 = $            3.40 per hour Answer a) MACHINE 1: STRAIGHT LINE METHOD: Annual depreciation = (105000-5000)/8 = $       12,500 Accumulated depreciation as on December 31, 2017 = 12500*4 = $       50,000 Answer MACHINE 2: DDB METHOD:

Rate of depeciation = (100/10)*2 = 20%

Year

Book value Depreciation Depreciation Accumulated Book value

Deprciation is calculated in the table on the right.

beginning

rate for the year Depreciation ending Accumulated depreciation as on December 31, 2017 = $88,560

2015

150000

20.00% 30000 30000 120000

2016

120000

20.00% 24000 54000 96000

2017

96000 20.00% 19200 73200 76800 MACHINE 3: UNITS OF ACTIVITY METHOD:

Depreciation is calculated in the table to the right.

Year

Machine Depreciation Depreciation Accumulated Book value Accumulated depn as on December 31, 2017 = $4,420.

hours used

rate ($/MHr) for the year Depreciation ending

2017

1300

3.40 4420 4420 95580

2018

4100

3.40 13940 18360 81640

2019

5500 3.40 18700 37060 62940

b)

IF MACHINE 2 HAD BEEN PURCHASED ON MAY 1.

Rate of depeciation = (100/10)*2 = 20%

Year

Book value Depreciation Depreciation Accumulated Book value

For 2015 it will be 20%*8/12 = 13.33%

beginning

rate for the year Depreciation ending

The depreciation schedule is given to the right.

2015

150000

13.33% 19995 19995 130005 Accumulated depreciation as on December 31, 2017 = $66,797.

2016

130005

20.00% 26001 45996 104004

2017

104004 20.00% 20801 66797 83203
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