Shamrock Inc. purchased computer equipment on March 1, 2020, for $36,000. The computer equipment has a useful life of five years and a residual value of $800. Shamrockuses a double-declining-balance method of depreciation for this type of capital asset. For tax purposes, the computer is assigned to Class 10 with a 30% rate.

Prepare a schedule of depreciation covering 2020, 2021, and 2022 for financial reporting purposes for the new computer equipment purchased. The company follows a policy of taking a full years depreciation in the year of purchase and none in the year of disposal.\

		Depreciation
2020		$enter a dollar amount
2021		$enter a dollar amount
2022		$enter a dollar amount

Prepare a schedule of CCA and undepreciated capital cost (UCC) for this asset covering 2020, 2021, and 2022, assuming it is the only Class 10 asset owned by Shamrock. (Round answers to 0 decimal places, e.g. 5,275.)

		CCA		UCC
2020		$enter a dollar amount rounded to 0 decimal places		$enter a dollar amount rounded to 0 decimal places
2021		$enter a dollar amount rounded to 0 decimal places		$enter a dollar amount rounded to 0 decimal places
2022		$enter a dollar amount rounded to 0 decimal places		$enter a dollar amount rounded to 0 decimal places

How much depreciation is deducted over the three-year period on the financial statements? In determining taxable income? What is the carrying amount of the computer equipment on the December 31, 2022 SFP? What is the tax value of the computer equipment at December 31, 2022? (Round answers to 0 decimal places, e.g. 5,275.)

Depreciation deducted		$enter a dollar amount rounded to 0 decimal places
CCA deducted		$enter a dollar amount rounded to 0 decimal places
Carrying Value		$enter a dollar amount rounded to 0 decimal places
Tax value		$enter a dollar amount rounded to 0 decimal places