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QUESTIONS On 1 March 2019, Entity A signed a contract with Entity B for the lease of a plant for using in its production process.

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QUESTIONS On 1 March 2019, Entity A signed a contract with Entity B for the lease of a plant for using in its production process. The lease contract is non-cancellable. The interest rate implicit is assumed at 9.25%. According to the contract, a non-refundable payment of $88,800 is required to pay to Entity B on the commencement date which is 1 April 2019. Entity A pays the initial direct cost of $2,501 on credit and they are settled on 1 May 2019. The other terms of the contract include: Lease term of 5 years at an annual rental of $960,000 paid in arrears Option to extend for a further 3 years at an annual rental of $500 paid in arrears. This option must be exercised on 31 March 2024. Option to terminate the contract on 31 March 2023. This option must be exercised on 31 March 2021. The remaining annual rental is $900,000 paid in arrears. Residual value guarantee at the end of the lease term of 4 years is $115,000. Residual value guarantee at the end of the lease term of 5 years is $85,000. Residual value guarantee at the end of the lease term of 8 years is $4,400. Option to purchase the leased plant by the amount of residual value guarantee at the end of the lease term. Entity A has no intention to exercise any options on the inception date. Due to the future market uncertainty, on 31 March 2021, Entity A decided to exercise the option to terminate the contract on 31 March 2023 and notified Entity B on the same date. However, Entity A was unable to determine a revised interest rate implicit in the lease but its incremental borrowing rate is 11.5%. The fair values of the plant on 31 March 2023, 31 March 2024 and 31 March 2027 are $115,000, $85,000 and $6,000 respectively. On 31 March 2023, Entity A exercised the option to purchase the leased plant from Entity B. REQUIRED: Prepare relevant journal entries of Entity A on 1 March 2019, 1 April 2019, 31 Mar 2021 and 31 March 2023 in accordance with HKFRS 16 Leases. (Total Marks: 25)

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