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Yankee Co.'s property, plant, and equipment and accumulated depreciation and amortization balances at December 31. Year 4, are Accumulated Depreciation Asset Land Buildings Machinery and

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Yankee Co.'s property, plant, and equipment and accumulated depreciation and amortization balances at December 31. Year 4, are Accumulated Depreciation Asset Land Buildings Machinery and equipment Automobiles and trucks Leasehold improvements Totals Cost $ 275,000 2,800,000 11380,000 210.000 492.000 $5,097.000 5 672,900 367,500 114,326 108.000 $1,262,726 Yankee entered into a 12-year operating lease starting January 1, Year 2. The leasehold improvements were completed on December 31, Year 1, and the facility was occupled on January 1, Year 2 On January 6, Year 5, Yankee completed its self-construction of a building on its own land. Direct costs of construction were $1,095,000. Construction of the building required 15,000 direct labor hours. Yankee's construction department has an overhead allocation system for outside jobs based on an activity denominator of 100,000 direct labor hours, budgeted fixed costs of $2.5 million, and budgeted variable costs of $27 per direct labor hour. On July 1. Year 5, machinery and equipment were purchased at a total invoice cost of $325,000. Additional costs of $23,000 to repair damage on delivery and $18,000 for concrete embedding of machinery were incurred. A wall had to be demolished for a large machine to be moved into the plant. The wall demolition cost $7,000, and rebuilding the wall cost $19,000. . On August 30, Year 5, Yankee purchased a new automobile for $25,000. On September 30, Year 5, a truck with a cost of $48,000 and a carrying amount of $30,000 on December 31, Year 4, was sold for $23,500. On November 4, Year 5, Yankee purchased a tract of land for investment purposes for $700,000. Yankee may use the land as a future building site. On December 20, Year 5, a machine with a cost of $17,000, a carrying amount of 52,975 on the date of disposition, and a fair value of $4,000 was given to a corporate officer in partial liquidation of a debt. Enter the appropriate monetary values in the designated cells below for items properly classified as PPE. Indicate decreases by using a leading minus (-) sign. If no entry is necessary, enter a zero (O) or leave the cell blank. Do not consider accumulated depreciation On August 30, Year 5, Yankee purchased a new automobile for $25,000. On September 30, Year 5, a truck with a cost of $48,000 and a carrying amount of $30,000 on December 31, Year 4 was sold for $23,500. On November 4. Year 5. Yankee purchased a tract of land for investment purposes for $700,000. Yankee may use the land as a future building site. On December 20, Year 5, a machine with a cost of $17,000, a carrying amount of $2,975 on the date of disposition, and a fair value of $4,000 was given to a corporate officer in partial liquidation of a debt. Enter the appropriate monetary values in the designated cells below for items properly classified as PPE. Indicate decreases by using a leading minus (-) sign. If no entry is necessary, enter a zero (O) or leave the cell blank. Do not consider accumulated depreciation Yankee Co. ANALYSIS OF CHANGES IN PROPERTY, PLANT, AND EQUIPMENT For the Year Ended December 31, Year 5 Item Balance 12/31/Year 4 Increase Decrease Balance 12/31/Year 5 123 1. Land 123 123 129 2. Buildings 123 123 123 123 123 3. Machinery and equipment 123 123 123 123 4. Automobiles and trucks 12 5. Leasehold improvements 123

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