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$2,600 in the Other Accounts Dr. column $2,600 in the Cash Cr. column A) $1,700

ID: 2587162 • Letter: #

Question

$2,600 in the Other Accounts Dr. column $2,600 in the Cash Cr. column A) $1,700 in the Accounts Receivable Dr /Sales Cr colume and B) $2,600 in the Accounts Receivable Dx Sales Cr. column and C) 52,600 in the Accounts Receivable Dr Sales D) S1,700 in the Accounsts E) $2,600 in the Accounts Receivable Dr/Sales Cr. Cr. column and $1,700 in the Cost of Goods Sold Dr Receivable Dr/Sales Cr.column and $2,600 in the Cost of Goods Sold Dr /Inventory Cr. column column and $1,700 in the Accounts Payable Dr/Purchases Cr.column 7) Wickland Company installs machine's useful life is estimated to be 5 years, or 400,000 units of product, machine produces 84,500 units of a manufacturing machine in its production facility at the beginning of the year af a cost of $37,000. The with a $7,000 salvage value. During its second year, the product. Determine the machines' second year depreciation ander the straight-line method. 7) A) $16,900B) 20,880. C$18379 D)16,00 E17,400 a manufacturing machine in its peoduction facility at the beginning of the year at a cost of $87,000. The t ,000 units of product, with a $7,000 salvage value. During its second year, the 8) Wickland Company installs machines useful life esti machine produces 84,500 wnits of product. Detcrmine the machines' second year depreciation under the double-declining-balanke method. 8) A) s20,880. B) S17,400 C)16,000 D) $18,379. E)SI6.900. 9) A machine costing $75,000 is parchased on September , Year 1. The machine is estimated to have a salvage value of $10,000 and sold on December 31, Year 3 for an estimated useful life of 4 years. Double-declining-balance depreciation is used. If the machine is $13,000, the journal entry to record the sale will inclade:9) A) A debit to loss on sale for $3,042. B) A credit to gain on sale for $8,000. C) A debit to loss on sale for $2,625 D) A credit to gain on sale for $4,979 E) A credit to accumulated depreciation for S59,37. 10) Revenue expenditures: 10) A) Extend the asset's useful life. B) Substantially benefit future periods C) Are debited to asset accounts when incurred D) Are additional costs of plant assets that do not materially increase the asset's life or its productive capabilities. E) Are known as balance sheet expenditures because they relate to plant assets 11) A company purchased a weaving machine for $190,000. The machine has a useful life of 8 years and a residual value of $10,000. It is estimated that the machine could produce 75,000 bolts of woven fabric over its useful life. In the first year, 15,000 bolts were produced. In the second year, production increased to 19,000 units. Using the units-of-production method, what is the book value of the machine at the end of the second year? 11) A) $81,600. B) $144,400. C) $190,000 D) S108,400 E) $180,000 12) The depreciation method in which a plant asset's depreciation expense for a period is determined by applying a constant depreciation late the asset's beginning-of-period book value is called:12) A) Straight-line depreciation. B) Units-of-production depreciation

Explanation / Answer

7. Depreciation for the second year under straight line method = $(87,000 - 7,000) / 5 years

= 80,000 / 5 = $16,000

Correct answer is D.

8. Depreciation for second year under double declining method.

Depreciation for first year = 87,000 / 5 years x 2 = $34,800

Book value at end of first year = $87,000 - 34,800 = 52,200

Depreciation for second year = 52,200 / 5years x 2 = $20,880

Correct answer is A.

9. Calculation of Depreciation for 3 years.

Depreciation for 1st year = 75,000 / 4 x 2 = 37,500 / 12 x 4 = $12,500

Book value at end of year 1 = 75,000 - 12,500 = 62,500

Depreciation for 2 nd year = 62,500 / 4 x 2 = $31,250

Book value at end of year 2 = 62,500 - 31,250 = $31,250

Depreciation for 3rd year = 31,250 / 4 x 2 = $15,625

Book value at end of year 3 = $31,250 - 15,625 = $15,625

Sale value of asset = $13,000

Loss on sale of asset = $13,000 - 15,625 = $2,625

Correct answer is C.

10. Revenue expenditure are incurred to keep the asset in working conditions like annual maintenance cost etc. Therefore, these expenditures do not increase the asset's life or productive capabilities. Correct answer is D.

11. Calculation of Book value at end of second year.

Depreciation under units of production:

Depreciation Year 1 = ($190,000 - 10,000) / 75,000 x 15,000 = $36,000

Depreciation for Year 2 = (190,000 - 10,000) / 75,000 x 19,000 = $45,600

Book value at end of Year 2 = 190,000 - 36,000 - 45,600 = $108,400

Correct answer is D.