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Cranberry Inc. purchased a piece of equipment on April 1, 2016 for $140,000. The

ID: 2571811 • Letter: C

Question

Cranberry Inc. purchased a piece of equipment on April 1, 2016 for $140,000. The equipment has a residual value of 20,000 and an estimated useful life of 5 years. Cranberry uses the sum-of-the-years digits to record depreciation expense on this equipment. (a) How much is the depreciation expense in 2018? b)What is the balance in the Cranberry’s Accumulated Depreciation account for the equipment after recording depreciation expense in 2018? c)What is the carrying value that Cranberry will report on the Balance Sheet for the equipment in 2018?

Explanation / Answer

Answer:

Cost

$140,000

Salvage Value

$20,000

Useful Life in Years

5

Asset is Depreciated

Yearly

Sum of the Years' Digits = 1 + 2 + 3 + 4 +5 = 15

Depreciable Base = $140,000 $20,000 = $120,000

As it was given in the question that Cranberry Inc. purchased a piece of equipment on April 1, 2016 so in the year 2016 April to December depreciation will be calculated

Year

Period

Deprecation
calculation

Deprecation

2016

April 1 - Dec-31

(120,000*5/15)*9/12

30000

Total

30000

2017

Jan 1- March31

(120,000*5/15)*3/12

10000

April 1 - Dec-31

(120,000*4/15)*9/12

24000

Total

34000

2018

Jan 1- March31

(120,000*4/15)*3/12

8000

April 1 - Dec-31

(120,000*3/15)*9/12

18000

Total

26000

2019

Jan 1- March31

(120,000*3/15)*3/12

6000

Year

Depreciation

Accumulated
depreciation

Net
book
value

2016

30000

30000

120000

2017

34000

64000

86000

2018

26000

90000

60000

(a) How much is the depreciation expense in 2018?

Answer: $26,000

b)What is the balance in the Cranberry’s Accumulated Depreciation account for the equipment after recording depreciation expense in 2018?

Answer: $90,000

c)What is the carrying value that Cranberry will report on the Balance Sheet for the equipment in 2018?

Answer: $60,000

Cost

$140,000

Salvage Value

$20,000

Useful Life in Years

5

Asset is Depreciated

Yearly