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Food Truck You are the owner of a successful restaurant in Providence and you are looking to expand your business. You purchase a food truck

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Food Truck You are the owner of a successful restaurant in Providence and you are looking to expand your business. You purchase a food truck for S45,000 on January 1, 2014. The useful life of the truck is estimated to be 5 years or 90,000 miles. You estimate that the truck will have a salvage value/residual value of S5,000. The anticipated usage is: 2014: 15,000 miles, 2015: 17,000 miles, 2016: 18,000 miles, 2017: 19,000 miles, and 2018: 21,000 miles. You need to decide which depreciation method you are going to use to allocate the cost of the food truck. SLD (Cost-SV useful years Line Schedule DDB (1/years 2) BV Round to 2 decimal if needed Double-I Schedule UOP ((cost-SV)/ total usage)*actual usage Round to 2 decimal places if needed You own a coffee shop down on Main Street and you have purchased a new coffee brewer on January , 2014. The brewer cost $10,000 and had an expected useful life of 5 years or 50,000 pots of coffee. The estimated salvage value/residual value of S1,000. The anticipated usage is: 2014 8,500 pots, 2015: 9,000 pots, 2016: 10,500 pots, 2017: 10,800 pots, and 2018: ,200 pots. You need to decide which depreciation method you are going to use to allocate the cost of the food truck. Compute the straight-line depreciation, Coffee Shop You own a coffee shop down on Main Street and you have purchased a new coffee brewer on January 1, 2014. The brewer cost $10,000 and had an expected useful life of 5 years or 50,000 pots of coffee. The estimated salvage value/residual value of $1,000. The anticipated usage is: 2014 8,500 pots, 2015: 9,000 pots, 2016: 10,500 pots, 2017: 10,800 pots, and 2018: 11,200 pots. You need to decide which depreciation method you are going to use to allocate the cost of the food truck. Compute the straight-line depreciation, double-declining balance depreciation and units of production depreciation. SLD (Cost-SV)/ useful years Straight- Line De ion Schedule Book DDB-( 1/years) 2) BV Round to 2 decimal places if needed Double-Declining Balance D Schedule Depreciation Balance Accumulated Val UOP=( (cost-Svy total usage)"actual usage Round to 2 decimal places if needed Units of Production De iation Schedule Depreciation Balance Accumulated ost Book Val 3 Part 2 Costs to include in Acquisition On June 30, 2014, Providence, Inc. purchased land and incurred other costs relative to the construction of a new warehouse. A summary of economic activities is listed below: 1 Purchase price for land 00,000 itle insurance for land 3,500 ,000 8,500 2,000 4,000 6,000 9,00 Commission fees to broker for closing on land Cost of demolishing old building on lot Proceeds from sale of salvageable materials Pro Engineering fees for Building plans Cost of grading and filling land for building site Cost of building construction 0Sales tax paid on building construction materials taxes, July 1,2014-December 31, 2014 720,00 4,000 Required Determine the amounts that should be capitalized as the cost of the land and the new building. Highlight or circle the items you believe should be included in the capitalized cost Part 3 - Non-monetary exchanges Patriots Company exchanged equipment used in its manufacturing operations plus $2,000 in cash for similar equipment used in the operations of Hawks Company. The following information pertains to the exchange Patriots Haawks Com 30,00 2,00 17.50 31,00 20,000 5.500 2.00 uipment (cost) ccumulated Depreciati air value of a. Prepare the journal entries below to record the exchange on the books of both Companies. Assume the exchange has commercial substance b. Prepare the journal entries below to record the exchange on the books of both Companies e lacks For Question 7-9 please use the information below: Papa Gino purchased an oven, dishwasher and walk-in refrigerator from a pizza shop that was closing at a special lump sum purchase price of S36,000. The fair market values of each asset are listed below: Oven Dishwasher Walk-in Refrigerator $14,000 S 16,000 S 10,000 7. What was the capitalized cost of the oven? A) $9,000 B) S12,600 C) $14,400 D) S11,500 E) None of the above 8. What was the capitalized cost of the dishwasher? A) $9,000 B) $12,600 C) $14,400 D) 1,500 E) None of the above 9. What was the capitalized cost of the walk-in refrigerator? A) $9,000 B) S12,600 C) $14,400 D) S11,500 E) None of the above

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