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At December 31, 2020, Cord Company's plant asset and accumulated depreciation and amortization accounts had balances as follows Plant Asset $ 181,000 Accumulated Depreciation and

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At December 31, 2020, Cord Company's plant asset and accumulated depreciation and amortization accounts had balances as follows Plant Asset $ 181,000 Accumulated Depreciation and Amortization 5 Category Land Land improvements Buildings Equipment Automobiles and trucks Leasehold improvements 1,000, 1,425,000 170,000 220,000 334.999 32).500 106,325 114.000 Depreciation methods and useful lives: Buildings-150% declining balance: 25 years Equipment Straight line: 10 years Automobiles and trucks 200% declining balance. 5 years, all acquired after 2017 Leasehold improvements. Straight line Land improvements--Straight line. Depreciation is computed to the nearest month and residual values are immaterial Transactions during 2021 and other information a. On January 6, 2021, a plant facility consisting of land and building was acquired from King Corp in exchange for 31000 shares of Cord's common stock On this date. Cord's stock had a fair value of $50 a share. Current assessed values of land and building for property tax purposes are $202.500 and $607.500, respectively b. On March 25, 2021. new parking lots, streets, and sidewalks at the acquired plant facility were completed at a total cost of 5228.000. These expenditures had an estimated useful life of 12 years c The leasehold improvements were completed on December 31, 2012, and had an estimated useful Me of eight years. The related lease which would terminate on December 31, 2023 was renewable for an additional four year term On April 30, 2021. Cord exercised the renewal option d. On July 1, 2021, equipment was purchased at a total invoice cost of $331000 Additional costs of $10,000 for delivery and $56.000 for installation were incurred e. On September 30, 2021 Cord purchased a new automobile for $13.100 On September 30, 2021, a truck with a cost of $24.600 and a book value of $10.200 on date of sale was sold for $12,100 Depreciation for the nine months ended September 30, 2021 was $2.295 g On December 20, 2021. equipment with a cost of $20,000 and a book value of $3125 at date of disposition was scrapped withol cash recovery Required: 1. Prepare a schedule analyzing the changes in each of the plant asset accounts during 2021 Do not analyze changes in accumulated depreciation and amortization 2. For each asset category, prepare a schedule showing depreciation or amortization expense for the year ended December 31 2021 property tax purposes are $202.500 and 5607,500, respectively b. On March 25, 2021, new parking lots, streets, and sidewalks at the acquired plant facility were completed at a total cost of $228,000. These expenditures had an estimated useful life of 12 years. c. The leasehold improvements were completed on December 31, 2017, and had an estimated useful life of eight years. The related lease, which would terminate on December 31, 2023. was renewable for an additional four-year term On April 30, 2021. Cord exercised the renewal option a. On July 1, 2021, equipment was purchased at a total invoice cost of $331,000. Additional costs of 10,000 for delivery and $56.000 for installation were incurred e On September 30, 2021, Cord purchased a new automobile for $13,100 1 On September 30, 2021, a truck with a cost of $24,600 and a book value of $10.200 on date of sale was sold for $12,100 Depreciation for the nine months ended September 30, 2021, was $2.295 g. On December 20, 2021, equipment with a cost of $20,000 and a book value of $3,125 at date of disposition was scrapped without cash recovery Required: 1. Prepare a schedule analyzing the changes in each of the plant asset accounts during 2021 Do not analyze changes in accumulated depreciation and amortization 2. For each asset category, prepare a schedule showing depreciation or amortization expense for the year ended December 31, 2021 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule analyzing the changes in each of the plant asset accounts during 2021. Do not analyze changes in accumulated depreciation and amortization Balance 12/3117021 Land Land improvements Buildings Equipment Automobiles and trucks Leasehold improvements CORD COMPANY Analysis of Changes in Plant Assets For the Year Ending December 31, 2021 Balance 12/31/2020 Increase Decrease $ 181 000 0 1 800 000 1425 000 178 000 228.000 $3812.000 5 property tax purposes are $202,500 and $607,500, respectively b. On March 25, 2021, new parking lots, streets and sidewalks at the acquired plant facility were completed at a total cost of $228.000 These expenditures had an estimated useful life of 12 years The leasehold improvements were completed on December 31, 2017, and had an estimated useful life of eight years. The related lease, which would terminate on December 31, 2023, was renewable for an additional four-year term On April 30, 2021, Cord exercised the renewal option d. On July 1, 2021, equipment was purchased at a total invoice cost of $331,000. Additional costs of S10,000 for delivery and $56.000 for installation were incurred e On September 30, 2021. Cord purchased a new automobile for $13100, 1. On September 30, 2021, a truck with a cost of $24.600 and a book value of $10.200 on date of sale was sold for $12.100. Depreciation for the nine months ended September 30, 2021 was $2 295 g On December 20, 2021, equipment with a cost of $20,000 and a book value of $3125 at date of disposition was scrapped without cash recovery Required: 1. Prepare a schedule analyzing the changes in each of the plant asset accounts during 2021 Do not analyze changes in accumulated depreciation and amortization 2. For each asset category, prepare a schedule showing depreciation or amortization expense for the year ended December 31, 2021 Complete this question by entering your answers in the tabs below. Required: Required 2 For each asset category, prepare a schedule showing depredation or amortization expense for the year ended December 31, 2021. (Do not round Intermediate calculations. Round your final answers to nearest Whole dollar) CORD COMPANY Depreciation and Amortization Expense For the Year Ending December 31, 2021 Land Improvements Buildings Equipment Automobiles and trucks Leasehold improvements Total depreciation and amortization expense for 2021 5 0

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