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E21.1 (LO2) (Lessee Entries; No Residual Value) DU Journeys enters into an agreement with Traveler plc to lease a car on December 31, 2018. The

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E21.1 (LO2) (Lessee Entries; No Residual Value) DU Journeys enters into an agreement with Traveler plc to lease a car on December 31, 2018. The following information relates to this agreement. 1. The term of the non-cancelable lease is 3 years with no renewal or bargain purchase option. The remaining economic life of the car is 3 years, and it is expected to have no residual value at the end of the lease term. 2. The fair value of the car was 15,000 at commencement of the lease. 3. Annual payments are required to be made on December 31 at the end of each year of the lease, beginning December 31, 2019. The first payment is to be of an amount of 5,552.82, with each payment increasing by a constant rate of 5% from the previous payment (i.e., the second payment will be 5,830.46 and the third and final payment will be 6,121.98). 4. DU Journeys' incremental borrowing rate is 8%. The rate implicit in the lease is unknown. 5. DU Journeys uses straight-line depreciation for all similar cars. E21.4 (LO2) (Lessee Entries; Unguaranteed Residual Value) Assume that on December 31, 2018, Stora Enso (FIN) signs a 10-year, non-cancelable lease agreement to lease a storage building from Sheffield Storage. The following information pertains to this lease agreement. 1. The agreement requires equal rental payments of 71.830 beginning on December 31, 2018 2. The fair value of the building on December 31, 2018, is 525,176. 3. The building has an estimated economic life of 12 years, a guaranteed residual value of 10,000, and an expected residual value of 7,000. Stora Enso depreciates similar buildings using the straight-line method. 4. The lease is non-renewable. At the termination of the lease, the building reverts to the lessor. 5. Stora Enso's incremental borrowing rate is 8% per year. The lessor's implicit rate is not known by Stora Enso. Instructions a. Prepare the journal entries on the lessee's books to reflect the signing of the lease agreement and to re- cord the payments and expenses related to this lease for the years 2018, 2019, and 2020. Stora Enso's fiscal year-end is December 31. b. Suppose the same facts as above, except that Stora Enso incurred legal fees resulting from the ex- ecution of the lease of 5,000, and received a lease incentive from Sheffield to enter the lease of 1,000. How would the initial measurement of the lease liability and right-of-use asset be affected under this situation

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