Only Requirement 3 is Needed. Create a partial balance sheet showing?Property, Plant, and Equipment as of June 30?, 2019.

Ashlyn and Zander Wallace are continuing to review business practices. Currently, they are reviewing the company's property, plant, and equipment and have gathered the following information: (Click the icon to view the information.) Read the requirements. Requirement 1. Calculate the amount of monthly depreciation expense for the computer and office furniture for 2019. (Calculate a full month's depreciation. It is not necessary to prorate depreciation based on the number of days in service.) Estimated Year 1 - Monthly Acquisition Estimated Residual Depreciation Depreciation Asset Date Cost Life Value Method Expense Computer Mar. 2, 2019 5,400 3 years 400 DDB 300 55 Office Furniture Mar. 3, 2019 7,100 10 years 500 SL Requirement 2. For each asset, determine the book value as of December 31, 2018. Then, calculate the depreciation expense for the first six months of 2019 and the book value as of June 30, 2019. Begin by completing the table by entering the amounts for 2018 for the assets placed in service during 2018. In the following step we will complete the table for the first six months of 2019 for all assets placed in service prior to June 30, 2019. (Complete all answer boxes. Enter a "0" for any zero balances. Abbreviations used: Accum. = Accumulated; Depr. = Depreciation; Exp. = Expense.) Accum. Book 2019 Accum Book 2018 Depr. Value Depr. Exp. Depr. Value Acquisition Depr. Dec. 31, Dec. 31, Through Jun. 30, Jun. 30, Asset Date Cost Expense 2018 2018 Jun. 30 2019 2019 Nov. 3, 2018 $ 160 5 480 5 3,200 Canoes 3,840 160 3,680 $ 640 5 Dec. 1, 2018 95,00 0 Land 95,000 5,000 Building Dec. 1, 2018 97,000 1,500 1.500 95,500 9,000 10,500 86,500 Dec. 2, 2018 190 8.930 1.140 ,790 Canoes 9,12 190 1,330 Mar. 2, 2019 5,40 1.200 1.200 4.200 Computer 7 100 220 220 6.880 Office Furniture Mar. 3, 2019 Requirement 3. Prepare a partial balance sheet showing Property, Plant, and Equipment as of June 30, 2019. (Complete all answer boxes.) Water Way Company Balance Sheet (Partial): X i Data Table June 30, 2019 Property, Plant, and Equipment: Estimated Monthly Acquisition Residual Depreciation Depreciation Asset Date Cost Estimated Life Value Method* Expense Accumulated Depreciation-Building Accumulated Depreciation-Canoes Canoes Nov. 3, 2018 $ 3,840 4 years $ 0 SL 80 Accumulated Depreciation-Computer Land Dec. 1, 2018 95,000 na Accumulated Depreciation-Office Furniture Building Dec. 1, 2018 97,000 5 years 7.000 SL 1,500 Building Dec. 2, 2018 9, 120 0 SL 190 Canoes 4 years Canoes Computer Computer Mar. 2, 2019 5,400 3 years 400 DDB Land Office Furniture Mar. 3, 2019 7,100 10 years 500 SL Office Furniture * SL = Straight-line; DDB = Double-declining-balance Property, Plant, and Equipment, Net Print DoneRequirement 3. Prepare a partial balance sheet showing Property, Plant, and Equipment as of June 30, 2019. (Complete all answer boxes.) Water Way Company Balance Sheet (Partial): Data Table -X June 30, 2019 Property, Plant, and Equipment: Estimated Monthly Acquisition Residual Depreciation Depreciation Asset Date Cost Estimated Life Value Method* Expense Canoes Nov. 3, 2018 $ 3,840 4 years $ 0 SL $ 80 Plus: Land Dec. 1, 2018 95,000 n/a Less: Building Dec. 1, 2018 97,000 5 years 7,000 SL 1,500 Canoes Dec. 2, 2018 9,120 4 years 0 SL 190 Computer Mar. 2, 2019 5,400 3 years 400 DDB Office Furniture Mar. 3, 2019 7,100 10 years 500 SL * SL = Straight-line; DDB = Double-declining-balance Property, Plant, and Equipment, Net Print Done