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Assignment Exercise 8–3: Depreciation Concept Assume that MHS purchased two addi

ID: 2745480 • Letter: A

Question

Assignment Exercise 8–3: Depreciation Concept

Assume that MHS purchased two additional pieces of equipment on April 1 (the first day of its fiscal year), as follows:

1. The laboratory equipment cost $300,000 and has an expected life of = years. The salvage value is 5% of cost. No equipment was traded in on this purchase.

2. The radiology equipment cost $800,000 and has an expected life of 7 years. The salvage value is 10% of cost. No equipment was traded in on this purchase.

Required

For both pieces of equipment:

1. Compute the straight-line depreciation.

2. Compute the double-declining balance depreciation.

Explanation / Answer

Note: For equipment costing $300,000, there is no information given about useful life of equipment. So, I assume it to be 5 years.

Formulas:

Straight line method = 100% cost of equipment / Useful life of equipment
Double-declining balance (ceases when the book value = the estimated salvage value)
2 × Straight-line depreciation rate × Book value at the beginning of the year

Depreciation of laboratory equipment:

Straight line depreciation of laboratory equipment = $300,000/5 = $60,000
Double-declining balance depreciation:

Year

Net Book Value - Beginning of Year

2 x SL rate x Beginning NBV

Net Book Value - End of year

1

$300,000

$120,000

$180,000

2

$180,000

$72,000

$108,000

3

$108,000

$43,200

$64,800

4

$64,800

$25,920

$38,880

5

$38,880

$23,880

$15,000 Salvage Value

Depreciation of radiology equipment:

Straight line depreciation of laboratory equipment = $800,000/7 = $114,286
Double-declining balance depreciation:

Year

Net Book Value - Beginning of Year

2 x SL rate x Beginning NBV

Net Book Value - End of year

1

$800,000

$228,571

$571,429

2

$571,429

$163,265

$408,163

3

$408,163

$116,618

$291,545

4

$291,545

$83,299

$208,247

5

$208,247

$59,499

$148,748

6

$148,748

$42,499

$106,248

7

$106,248

$26,248

$80,000 Salvage Value

Year

Net Book Value - Beginning of Year

2 x SL rate x Beginning NBV

Net Book Value - End of year

1

$300,000

$120,000

$180,000

2

$180,000

$72,000

$108,000

3

$108,000

$43,200

$64,800

4

$64,800

$25,920

$38,880

5

$38,880

$23,880

$15,000 Salvage Value

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