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Case 2: Vanity Company leased a new machine from Beagle Co. on Jan. 1, 2019, under a lease with the following information: Annual rental payable

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Case 2: Vanity Company leased a new machine from Beagle Co. on Jan. 1, 2019, under a lease with the following information: Annual rental payable at beginning of each lease year 400,000 Lease term 10 years Useful life of machine 12 years Implicit interest rate 14% Vanity has the option to purchase the machine on Jan. 1, 2029, by paying P200,000, which is sufficiently lower than the expected fair value of the machine on the option exercise date. In its December 31, 2019 balance sheet, is the leased asset should have a book value of? 2. Coco Corporation manufactures specialized equipment and offers leasing alternative to its customer who do not have the necessary funds or financing available for outright purchase. The data relative to a typical lease offered to Remember Me Company are as follows: i. The lease is initiated on January 1, 2019. Payments are due on every December 31 for the duration of the lease term. ii. The non-cancellable fixed portion of the lease term is 5 years. The estimated useful life of the asset is 10 years. The lessor desires a return of 12 percent which is the implicit rate of return. iii. The lessor is to receive equal annual payments over the term of the lease and the leased property reverts back to the lessor on termination of the lease. iv. The selling price of the equipment for an outright purchase is P1,707,263. The cost of the equipment to Coco is P1,250,000. The lessee incurs costs associated with the inception of the lease in the amount of P55,000 V. The equipment is expected to have residual value of P150,000 at the end of 5 years which is guaranteed by Remember Me Company. a. How much is the annual lease payment? b. How much is the balance of finance lease obligation (lessee) and net finance lease receivable (lessor) at December 31, 2019? c. How much is the interest expense (lessee) and interest income (lessor) in 2019? d. How much is the amount of sale should Coco recognized in 2019? e. How much is the gross profit on sale immediately recognized by Coco if any

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