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In November of 2020, the Paper Division of Dunder Miffin foc, purchased a piece of property in Scranton, Pennsylvania for $475,000. Other fees associated with

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In November of 2020, the Paper Division of Dunder Miffin foc, purchased a piece of property in Scranton, Pennsylvania for $475,000. Other fees associated with the purchase, including closing costs and realtor commissions, totaled $25,000. The property contains land, a warehouse, and equipment. The Vice President of the Paper Division Andy Bemard, and the Chief Financial officer of Dunder Mimin, Oscar Martinez, are discussing how the cost of the property should be allocated to the items purchased. The VP of the Paper Division, Andy Bernard, wants to allocate most of the cost to the land (8096 to land and 20% 1o equipment and warehouse), while the CFO argues that they should allocate the bulk of the purchase cost to the equipment and warehouse (80% equipment & warehouse, 20% land) because no one wants property in Scranton." The same depreciation methods are used for financial reporting and tax purposes, and assume tax rates won't change over the foreseeable future, Andy Bernard is hoping to be promoted to the VP of the Printer Division, which is a much larger division than the Paper Division. A key determinant of whether Bernard will be promoted is the profitability of the Paper Division over the next two years 1. What are the advantages of allocating most of the cost to the land? Think about how this choice will affect the financial statements in the future. (6 pts.) 2. How should the purchase costs be allocated to the nisets? (4 pts.) 3. Why do you suppose Andy Bernard wants to allocate most of the cost to the land? Would allocating most of the cost to the land, even if the land has a much lower value market value than the building and equipment, be acceptable under GAAP? Why or why not? (6 pts.) O Assume the equipment has a useful life of 5 years and the warehouse has a useful life of 10 years. The company plans to sell the equipment after it has been fully depreciated and the land and warehouse will be sold after the warehouse is fully depreciated. How will this allocation decision affect ending Retained Earnings at the end of the 100 year, after the assets have been sold? (4 pts.)

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