Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

-11 Question 6 of 10 The following facts are for a non-cancellable lease agreement between Ivanhoe Corporation and Russell Corporation, a lessee: Inception date Annual

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
-11 Question 6 of 10 The following facts are for a non-cancellable lease agreement between Ivanhoe Corporation and Russell Corporation, a lessee: Inception date Annual lease payment due at the beginning of each year, starting July 1, 2020 Bargain purchase option price at end of lease term reasonably certain to be exercised by Russell Lease term Economic life of leased equipment Lessor's cost Fajr value of asset at July 1, 2020 Lessor's implicit rate Lessee's incremental borrowing rate July 1, 2020 $ 20,022.96 $ 4,200.00 5 years 10 years $ 56,000.00 $ 89,200.00 8% 8% The collectibility of the lease payments is reasonably predictable, and there are no important uncertainties about costs that have not yet been incurred by the lessor. The lessee assumes responsibility for allexecutory costs. Both Russell and Ivanhoe use IFRS 16. Click here to view the factor table PRESENT VALUE OF 1. Click here to view the factor table PRESENT VALUE OF AN ANNUITY DUE Calculate the amount of the right-of-use asset and lease liability. (Round factor values to 5 decimal places, e.g. 1.25124 and final answers to 2 decimal places, e.g. 52.75.) Amount $ Question 6 of 10 -/1 = Prepare a lease amortization schedule for the lease obligation using a computer spreadsheet for Russell Corporation for the five-year lease term. (Round answers to 2 decimal places, e.g. 52.75.) Russell Corporation (Lessee) Lease Amortization Schedule Annual Lease Date Payment Plus BPO 7/1/20 Interest (8%) on Unpaid Obligation Reduction of Lease Obligation Balance of Lease Obligation 7/1/20 $ 7/1/21 7/1/22 7/1/23 7/1/24 6/30/25 $ $ $ e Textbook and Media estion 6 of 10 -/15 Prepare the journal entries on the lessee's books to reflect the signing of the lease agreement and to record the payments and expenses related to this lease for the years 2020 and 2021. Russell's annual accounting period ends on December 31, and Russell does not use reversing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) Account Titles and Explanation Debit Credit Date 7/1/20 (To record inception and payment of lease.) 12/31/20 (To record interest.) 12/31/20 (To record depreciation expense.) 7/1/2021 (To record lease payment.) 12/31/2021 (To record depreciation expense.) 7/1/2021 (To reford lease payment.) 12/31/2021 To record interest.) 12/31/2021 (To record depreciation expense.) eTextbook and Media List of Accounts

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Accounting A Decision Making Approach

Authors: Thomas E. King, Valdean C. Lembke, John H. Smith

2nd Edition

0471328235, 978-0471328230

More Books

Students also viewed these Accounting questions