Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

E21-16 (L02,4) (Amortization Schedule and Journal Entries for Lessee) Laura Leasing Company signs an agreement on January 1, 2017, to lease equipment to Plote Company.

image text in transcribed
E21-16 (L02,4) (Amortization Schedule and Journal Entries for Lessee) Laura Leasing Company signs an agreement on January 1, 2017, to lease equipment to Plote Company. The following information relates to this agreement 1. The term of the non-cancelable lease is 3 years with no renewal option. The equipment has an estimated economic lite of 5 years. 2. The fair value of the asset at January 1, 2017, is $80,000. 3. The asset will revert to the lessor at the end of the lease term, at which time the asset is expected to have a residual value of $7,000, none of which is guaranteed. 4. The agreement requires equal annual rental payments of $25,562.96 to the lessor, beginning on January 1, 2017 5. The lessee's incremental borrowing rate is 5%. The lessor's implicit rate is 4% and is unknown to the lessee. 6. Plote uses the straight-line depreciation method for all equipment Instructions (Round all numbers to the nearest cent.) (a) Prepare an amortization schedule that would be suitable for the lessee for the lease term (b) Prepare all of the journal entries for the lessee for 2017 and 2018 to record the lease agreement, the lease payments, and all expenses related to this lease. Assume the lessee's annual accounting period ends on December 31. E21-18 (L03,4) (Amortization Schedule and Journal Entries for Lessee) Use the information, pertaining to Laura Leasing Company and Plote Company from E21-15. Assume that the expected residual value at the end of the lease is $10,000, such that the payments are $24.638.87 Instructions Prepare all of the journal entries for the lessee for 2017 to rocord the lease agreement, the lease payments, and alle penses related to this lease. Assume the lessee's latinul accounting petd ends on December 621-17 (L03,4) Accounting for an Operating case) On January 1, 2017 Nelson Co Jeased ballding is in the relevant information related to the loss tonowe 1. The latest nentis tot 10 Tholooding is esportive de b e end of the lease or 0.500.000 (unguaranteed! 2 doo PWN

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

College Accounting Chapters 1-30

Authors: David Haddock, John Price, Michael Farina

16th Edition

1260247902, 978-1260247909

More Books

Students also viewed these Accounting questions

Question

=+3. What level of candor are decision makers willing to receive?

Answered: 1 week ago