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LLULATOR POLL REN T ER VERSION TRACK Problem 21A-6 6-(Part Level Submission) Ivanhoe Leasing Company agrees to lease equipment to Shamrock Corporation on January 1,

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LLULATOR POLL REN T ER VERSION TRACK Problem 21A-6 6-(Part Level Submission) Ivanhoe Leasing Company agrees to lease equipment to Shamrock Corporation on January 1, 2017. The following information relates to the lease agreement. 1. The term of the lease is 7 years with no renewal option, and the machinery has an estimated economic life of 9 years. 2. The cost of the machinery is $517,000, and the fair value of the asset on January 1, 2017, is $657,000 3. At the end of the lease term, the asset reverts to the lessor and has a guaranteed residual value of $90,000. Shamrock estimates that the expected residual value at the end of the lease term will be 98,000. Shamrock amortizes all of its leased equipment on a straight Ine basis 4. The lease agreement requires equal annual rental payments, beginning on January 1, 2017 5. The collectibility of the lease payments is probable. 6. Ivanhoe desires a 10% rate of return on its investments. Shamrock's incremental borrowing rate is 11, and the lessor's implicit rate is unknown (Assume the accounting period ends on December 31.) CALCULATOR FULL SCREEN PRINTER VERSION (d) Prepare the journal entries Shamrock would make in 2017 and 2018 related to the lease arrangement. (Credit account titles are automatically indented when am entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter o for the amounts. Round answers to o decim e.g. 58,972.) Date Account Titles and Explanation Debit Credit 1/1/17 - Leased Equipment Lease Uability (To record the lease.) Lease Liability Cash (To record lease payment.) 12/31/17 Amortization Expense Right of Use Asset (To record amortization) Interest Expense Lease ulat (To record terest) CALCULATOR FULL SCREEN Tio Tecor lease payment.) 12/31/17 Amortization Expense Right-of-Use Asset (To record amortization) Interest Expense Lease Liability (To record interest.) 1/1/18 12/31/18 (To record amortization.) (To record interest.)

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