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On January 1, 2020, Shamrock Co. leased a building to Pharoah Inc. The relevant information related to the lease is as follows. 1 2 3.

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On January 1, 2020, Shamrock Co. leased a building to Pharoah Inc. The relevant information related to the lease is as follows. 1 2 3. The lease arrangement is for 10 years. The building is expected to have a residual value at the end of the lease of $3,100,000 (unguaranteed). The leased building has a cost of $3,600,000 and was purchased for cash on January 1, 2020 The building is depreciated on a straight line basis. Its estimated economic life is 50 years with no salvage value: Lease payments are $275,000 per year and are made at the beginning of the year Pharoah has an incremental borrowing rate of 8%, and the rate implicit in the lease is unknown to Pharoah, Both the lessor and the lessee are on a calendar-year basis. 4. 5. 6. Prepare the journal entries that Shamrock should make in 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit 1120 Buildings 3600000 Cash 3600000 (To record cost of the building) 11.20 Cash 275000 Uneared Lease Revente 275000 (To record receipt of lease payment) 12/31/20 Unearned Lease Revenue 275000 Lease Revenue 275000 (To record the recognition of the revenue each period) Depreciation Expense 12/31/20 72000 Accumulated Depreciation Leased Buildings 72000 (To record depreciation expense on the leased asset) Prepare the journal entries that Pharoah should make in 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to decimal places, eg. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit 1/1/20 Right-of-Use Asset 1.992,895 Lease Liability 1.992.895 (To record the lease) 1/1/20 Lease Liability 275.000 275.000 (To record lease payment) 12/31/20 Lease Expense 275.000 Lease Liability 137:432 Right-of-Use Asset 137563 If Pharoah paid $35,000 to a real estate broker on January 1, 2020 as a fee for finding the lesson what is the initial measurement of the right-of-use asset? Right-of-use asset $

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