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A company is evaluating the possible replacement of equipment. New equipment wou

ID: 2764065 • Letter: A

Question

A company is evaluating the possible replacement of equipment. New equipment would cost $85,967, and sales tax on the purchase would be 5%. Both the purchase price and sales tax would be capitalized. The old equipment had an original purchase price of $70,000 and accumulated depreciation of $32,000 has been taken. The old equipment can be sold currently for $25,513, and the company pays taxes at a rate of 37%. What is the initial cash outlay necessary to replace the existing equipment? Round your answer to the nearest whole dollar.

Explanation / Answer

Solution :

Old equipment

Purchase price

     70,000

Less : accumulated Depreciation

-   32,000

Book value

     38,000

Sale value

     25,513

Loss on sale

       4,620

net proceeds

     30,133

new equipment

Total cost (85967*1.05)

     90,265

Less : net proceeds

-   30,133

initial cash outlay necessary to replace the existing equipment

     60,132

Old equipment

Purchase price

     70,000

Less : accumulated Depreciation

-   32,000

Book value

     38,000

Sale value

     25,513

Loss on sale

       4,620

net proceeds

     30,133

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