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4. USP S has purchased assets whose value is $23 million. The assets have a usef

ID: 2593915 • Letter: 4

Question

4. USP S has purchased assets whose value is $23 million. The assets have a useful life of 5 years and an estimated salvage value of $7 million. Prepare tables separately showing the depreciation expense, accumulated depreciation and the book value for both MACRS and SOYD depreciation methods. Calculation process (show your working) required to receive credit. a) 5-Year MACRS Method. [10 points] Year BV Rate 00.00% 20.00% 32.00% 19.20% 11.52% 11.52% 05.76% Dt 5 b) SOYD Method. (Calculation Process required) [10 points] Year De BV

Explanation / Answer

1.

5 Years MARCS Method

(In Millions)

Year

Depreciable

Value

Rate

Depreciation

Accumulated

Depreciation

Book Value

0

23

0%

1

23

20%

4.6

4.6

18.4

2

23

32%

7.36

11.96

11.04

3

23

19.20%

4.416

16.376

6.624

4

23

11.52%

2.6496

19.0256

3.9744

5

23

11.52%

2.6496

21.6752

1.3248

6

23

5.76%

1.3248

23

0

Total

15

16

2.

Sum of Years Digit method

(In Millions)

Year

Depreciable

Value

Digits

Depreciation

Accumulated

Depreciation

Book Value

0

16

1

16

5

5.33

(5/15*16)

5.33

17.67

2

16

4

4.27

(4/15*16)

9.6

13.4

3

16

3

3.2

(3/15*16)

12.8

10.2

4

16

2

2.13

(2/15*16)

14.93

8.07

5

16

1

1.07

(1/15*16)

16

7

Total

15

16

Year

Depreciable

Value

Rate

Depreciation

Accumulated

Depreciation

Book Value

0

23

0%

1

23

20%

4.6

4.6

18.4

2

23

32%

7.36

11.96

11.04

3

23

19.20%

4.416

16.376

6.624

4

23

11.52%

2.6496

19.0256

3.9744

5

23

11.52%

2.6496

21.6752

1.3248

6

23

5.76%

1.3248

23

0

Total

15

16

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