Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Vaughn Industries Limited purchased a strip mine for cash on April 1. 2020 at a cost of $5,212,000. Vaughn expects to operate the mine for

image text in transcribed
image text in transcribed
image text in transcribed
Vaughn Industries Limited purchased a strip mine for cash on April 1. 2020 at a cost of $5,212,000. Vaughn expects to operate the mine for 10 years, at which it is legally required to restore the surrounding area to its original state. It is estimated that it will cost $506,000 to do this at the end of the mine's useful life. The company's year-end is December 31, and Vaughn follows ASPE Prepare the journal entry to record the purchase of the mine and to record the asset retirement obligation for the mine on April 1.2020. Based on the effective interest rate of 5%, the present value of the asset retirement obligation (ie, its fair value) on the date of acquisition is $310,640. (Round answer to decimal places, eg. 5,275. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Apr. 1, 2020 Credit List of Accounts Prepare any journal entries required for the mine (straight-line depreciation) and the asset retirement obligation at December 31, 2020. The estimated residual value of the mine is zero. (Round answer to decimal places, eg. 5,275. Credit occount titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Date Dec. 31, 2020 (To record depletion for the year) (To record accretion expense for the year) List of Accounts On April 1. 2030. Vaughn paid cash to an environmental firm to restore the mine's surrounding area to its original state at a cost of $518,500. Prepare the journal entry for the settlement of the asset retirement. (Round answer to 0 decimal places, 68.5,275. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Apr. 1, 2030 Credit List of Accounts

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Frank Woods Business Accounting An Introduction To Financial Accounting

Authors: Alan Sangster, Lewis Gordon, Frank Wood

15th Edition

1292365439, 9781292365435

More Books

Students also viewed these Accounting questions

Question

Which of the following is an example of a relative link? Menu Menu

Answered: 1 week ago