What is the amount of interest deduction allowed for the current year, assuming Marge Meyer incurred the following (assume no net investment income):Interest on loan used to purchase land for investment $18,000Interest on loan used to purchase personal residence $6,000Interest on loan used to purchase boat $500Interest on loan to purchase 100 shares of General Auto $3,000

Answers

Answer 1

Answer:

Marge Meyer

The amount of interest which Marge can deduct for the current year is:

= $27,000.

Explanation:

a) According to the IRS, the following categories of interest payments, incurred by Marge Meyer, are tax-deductible:

Interest on loan used to purchase personal residence $6,000  

Interest on loan used to purchase land for investment $18,000

Interest on loan to purchase 100 shares of General Auto $3,000

Total deductible interest expenses = $27,000

b) Note that interests for outstanding student loans are still tax-deductible.  However, interests for personal credit card, auto loan, and other personal consumer finance are not tax-deductible.


Related Questions

A student wants to have $30,000 at graduation 4 years from now to buy a new car. His grandfather gave him $10,000 as a high school graduation present. How much must the student save each year if he deposits the $10,000 today and can earn 12% on both the $10,000 and his earnings in a mutual fund his grandfather recommends

Answers

Answer:

Annual deposit= $2,984.69

Explanation:

First, we need to calculate the Future Value of the lumpsum investment using the following formula:

FV= PV*(1+i)^n

FV= 10,000*(1.12^4)

FV= $15,735.19

Now, the annual deposit to cover the difference:

Difference= 30,000 - 15,735.19= 14,264.81

FV= {A*[(1+i)^n-1]}/i

A= annual deposit

Isolating A:

A= (FV*i)/{[(1+i)^n]-1}

A= (14,264.81*0.12) / [(1.12^4) - 1]

A= $2,984.69

An object was thrown from rest upward with an initial velocity of 10m/s with time frame of 6s find the distance of the object from it's resting point​

Answers

Answer:

5.10 m

Explanation:

Given that :

Initial Velocity, u = 10m/s

Time taken, t = 6s

Distance traveled by the object , s

The final velocity, v at this point = 0

Upward throw, g = - (negative)

Using the relation :

u² =. V²-2gs

g = 9.8 m/s

10² = 0² - 2(9.8)*S

100 = 19.6S

S = 100 / 19.6

Distance traveled = 5.10 m

Consider the following premerger information about Firm X and Firm Y:
Firm X Firm Y
Total earnings $96,000 $22,500
Shares outstanding 53,000 18,000
Per-share values:
Market $53 $18
Book $14 $8
Assume that Firm X acquires Firm Y by issuing long-term debt to purchases all the shares outstanding at a merger premium of $5 per share. Construct the post-merger balance sheet for Firm X assuming the use of the purchase accounting method.

Answers

Answer:

Firm X and Firm Y

Post-merger Balance Sheet for Firm X

Net assets         $886,000

Goodwill                90,000

Total assets      $976,000

Common stock $742,000

Long-term debt  234,000

Total liabilities and

equity              $976,000

Explanation:

a) Data and Calculations:

                                    Firm X      Firm Y

Total earnings         $96,000    $22,500

Shares outstanding   53,000       18,000

Per-share values:

Market                            $53             $18

Book                               $14               $8

Net assets              $742,000   $144,000

=                       (53,000*$14)     (18,000*$8)

Net assets = Common Stock for each company

Merger premium on Firm Y         $5

Goodwill on acquisition = $90,000 (18,000 * $5)

Investment in Firm Y = $234,000 (18,000 * ($8 + $5)

Long-term debt issued = $234,000

Net assets

Firm X net assets before acquisition = $742,000

Firm Y net assets before acquisition =    144,000

Net value of combined assets =           $886,000

Using the following categories, indicate the effects of the following transactions. Indicate the accounts affected and the amounts. (Enter any decreases to account balances with a minus sign.)
a. During the period, customer balances are written off in the amount of $11,600.
b. At the end of the period, bad debt expense is estimated to be $9,600.

Answers

Answer:

Note: See the attached excel for the Indication of the effects of the two transactions.

Explanation:

From the attached excel file, we have:

a. During the period, customer balances are written off in the amount of $11,600.

Assets increase as the Allowance for doubtful accounts increases by $11,600; but Assets also decreases at the same as Accounts receivable decreases by $11,600.

b. At the end of the period, bad debt expense is estimated to be $9,600.

Assets decrease as the Allowance for doubtful accounts decreases by $9,600; and Stockholders' Equity also decreases as Bad debt expense increases by $9,600.

Which of the following statements is incorrect?
a. Adjustments to prepaid expenses, depreciation, and unearned revenues involve previously recorded assets and liabilities.
b. Accrued expenses and accrued revenues involve assets and liabilities that had not previously been recorded.
c. Adjusting entries can be used to record both accrued expenses and accrued revenues.
d. Prepaid expenses, depreciation, and unearned revenues often require adjusting entries to record the effects of the passage of time.
e. Adjusting entries affect the cash account.

Answers

my brain can't process this lol

A lottery winner can take $6million now or be paid $600,000 at the end of each year for the next 16 years. The winner calculates the internal rate of return of taking the money at the end of each year, and estimating that the discount rate across this period will be 5%, decides to take the money at the end of each year. Was her decision correct

Answers

Answer:

yes

the present value of the 16 year annuity is 6502661.74. this is greater than $6 million

Explanation:

Todd has a $100,000 25-year mortgage with a 12% nominal interest rate convertible monthly. The first payment is due one month after the mortgage is taken out. Twelve years after taking out the mortgage (after making his 144th payment), he refinances with a new nominal interest rate of 8%, again convertible monthly. The new mortgage will be paid off on the same date as the original one. Calculate the difference in the monthly mortgage payment after refinancing.

Answers

Answer:

The right solution is "$178.86".

Explanation:

The given values are:

Interest rate,

= 10%

New nominal interest rate,

= 8%

Years,

= 24

As per the question,

On the original loan, the annul installments will be:

=  [tex]100000\times 0.01\times 1.01^{\frac{300}{1.01^{300-1}}}[/tex]

=  [tex]1053.22[/tex] ($)

As we know,

The remaining 156 instalments are charged throughout the PV after the 144th deposit,

=  [tex]1053.22\times \frac{(1.01^{156-1})}{(0.01\times 1.01^{156}})[/tex]

=  [tex]83,017.90[/tex] ($)

On the refinanced loan, the annul installments will be:

=  [tex]83017.90\times 0.01\times \frac{1.01^{300}}{(1.01^{300-1})}[/tex]

=  [tex]874.36[/tex] ($)

hence,

After refinancing, the difference in mortgage will be:

=  [tex]Annual \ installment \ on \ original \ loan-Annual \ installment \ on \ refinanced \ loan[/tex]

=  [tex]1053.22-874.36[/tex]

=  [tex]178.86[/tex] ($)

odarta Corporation applies manufacturing overhead to products on the basis of standard machine-hours. The company's predetermined overhead rate for fixed manufacturing overhead is $1.20 per machine-hour and the denominator level of activity is 6,600 machine-hours. In the most recent month, the total actual fixed manufacturing overhead was $8,340 and the company actually worked 6,400 machine-hours during the month. The standard hours allowed for the actual output of the month totaled 6,480 machine-hours. What was the overall fixed manufacturing overhead volume variance for the month

Answers

Answer:

$144 unfavorable

Explanation:

The computation of the overall fixed manufacturing overhead volume variance for the month is shown below:

But before that following calculations need to be done

Budgeted manufacturing overhead is

= 6600 × $1.20  

= $7,920

And,

Manufacturing overhead applied is

= Standard hours × Predetermined overhead rate

= 6480 × $1.20 = $7,776

So, fixed manufacturing overhead volume variance is

= Fixed overhead applied - budgeted fixed overhead

= $7,776 - $7,920

= $144 unfavorable

Duck, an accrual basis corporation, sponsored a rock concert on December 29, 2020. Gross receipts were $300,000. The following expenses were incurred and paid as indicated:
Expense Payment Date
Rental of coliseum $25,000 December 21, 2020
Cost of goods sold:
Food 30,000 December 30, 2020
Souvenirs 60,000 December 30, 2020
Performers 100,000 January 5, 2021
Cleaning the coliseum $10,000 February 1, 2021
Performers Cleaning the coliseum Because the coliseum was not scheduled to be used again until January 15, the company with which Duck had contracted did not perform the cleanup until January 8-10, 2020. a. Calculate Duck's net income from the concert for tax purposes for 2019. If an amount is zero, enter "0".
Gross receipts 300,000 ✓
Coliseum rental 25,000
Food 30,000
Souvenirs 60,000
Performers 100,000
a. Calculate Duck's net income from the concert for tax purposes for 2019. If an amount is zero, enter "0". Gross receipts 300,000 Less: Coliseum rental 25,000 Food 30,000 Souvenirs 60,000 Performers 100,000 Cleaning costs Total expenses 215,000 Net income for 2019 85,000
b. What is the true cost to Duck if it had to defer the $100,000 deduction for the performers until 2020? Assume a 5% discount rate and a 21% marginal tax rate in 2019 and 2020. The present value factor for a single sum at 5% for one year is 0.9524. If required, round your answers to the nearest dollar. The present value of the 2020 tax savings is and the cost of the deferral to Duckiss.

Answers

Answer:

Duck Corporation

Rock Concert

a) Income Statement for the year ended December 31, 2020:

Gross receipts          $300,000

Less: Coliseum rental  25,000

Food                             30,000

Souvenirs                     60,000

Performers                 100,000

Total expenses          215,000

Net income for 2019  85,000

b) The true cost is $116,240.

Explanation:

a) Data and Calculations:

Rental of coliseum $25,000 December 21, 2020

Cost of goods sold:

Food 30,000 December 30, 2020

Souvenirs 60,000 December 30, 2020

Performers 100,000 January 5, 2021

Cleaning the coliseum $10,000

b) The Cleaning expense is excluded because the services had not been rendered as at December 31.  The inclusion of the Performers' compensation is necessary because the services had been enjoyed and incurred as at December 31.

c)  The true cost = the Present value of the $100,000 performers' compensation plus additional tax expense of $21,000 ($100,000 * 21%) that would have been deducted.

= $116,240 ($95,240 + $21,000)

Your purpose for writing a formal business letter should be clearly stated in _____.

a postscript following your signature
the first paragraph
the salutation
the conclusion of the letter

Answers

Answer:

the answer is C hope this helps

the saulutation is the answer

5 years ago, Barton Industries issued 25-year noncallable, semiannual bonds with a $1,000 face value and a 9% coupon, semiannual payment ($45 payment every 6 months). The bonds currently sell for $896.87. If the firm's marginal tax rate is 25%, what is the firm's after-tax cost of debt? Do not round intermediate calculations. Round your answer to two decimal places.

Answers

Answer: 7.67%

Explanation:

To solve this, the financial calculator will be needed

Present value = -896.87

Future Value = 1,000

N = [(25 - 5years) × 2 = 40

PMT = $45

Given the above information, we will press the financial calculator as we'll press CPT after which we then press I/Y and we'll get 5.11%

Then, the the firm's after-tax cost of debt will be:

= (5.11% x 2 )(1 - 0.25)

= (0.0511 × 2) (0.75)

= 0.07665

= 7.665%

= 7.67%

What is the difference between earning a wage and earning a salary?

Answers

Answer:

Wages are the money your employer pays you for the hours you work each week. A salary, on the other hand, typically defines a fixed amount your employer pays you, not necessarily for specific hours worked but for completing the duties of your job

Explanation:

Explain the significance of capital structure.

Answers

Capital structure increases the ability of the company to find new wealth- creating investment opportunities.
Capital structure maximizes the company's market price of share by increasing earnings per share of the ordinary shareholders. It also increases dividend receipt of the shareholders. Investment Opportunity: Capital structure increases the ability of the company to find new wealth- creating investment opportunities.

Wright Corp. is considering the purchase of a new piece of equipment, which would have an initial cost of $1,000,000 and a 5-year life. There is no salvage value for the equipment. The increase in cash flow each year of the equipment's life would be as follows: Year 1 $ 379,000 Year 2 $ 354,000 Year 3 $ 289,000 Year 4 $ 234,000 Year 5 $ 189,000 What is the payback period

Answers

Answer:

The payback period is 2 years and 337 days to cover the initial investment.

Explanation:

Giving the following information:

Cash flows:

Year 1 $ 379,000

Year 2 $ 354,000

Year 3 $ 289,000

Year 4 $ 234,000

Year 5 $ 189,000

Initial investment= $1,000,000

The payback period is the time required for the cash flows to cover the initial investment:

Year 1= 379,000 - 1,000,000= -621,000

Year 2= 354,000 - 621,000= -267,000

Year 3= 289,000 - 267,000= 22,000

To be more accurate:

(267,000 / 289,000)= 0.923*365= 337

The payback period is 2 years and 337 days to cover the initial investment.

What is three ways eBay helps support small businesses? Full sentences please :)​

Answers

Answer:

1. Gets you customers fast

2. There is a 95% chance you will make a profit

3. eBay is a big platform with multiple users

Marshall Motor Homes currently sells 1,160 Class A motor homes, 2,170 Class C motor homes, and 1,600 pop-up trailers each year. It is considering adding a midrange camper and expects that if it does so the firm can sell 800 of them. However, if the new camper is added, the firm expects its Class A sales to decline by 8 percent while the Class C camper sales decline to 1,950 units. The sales of pop-ups will not be affected. Class A motor homes sell for an average of $179,000 each. Class C homes are priced at $64,500, and the pop-ups sell for $5,700 each. The new midrange camper will sell for $26,900. What is the erosion cost of the new camper

Answers

Answer:

$30,801,200

Explanation:

Calculation to determine the erosion cost of the new camper

Erosion cost (new camper) = [0.08 × 1,160 × $179,000] + [(2,170 − 1,950) × $64,500]

Erosion cost (new camper)=$16,611,200+$14,190,000

Erosion cost (new camper) = $30,801,200

Therefore the erosion cost of the new camper will be $30,801,200

Entity B bought equipment for $240,000 on January 1, 2021. It estimated the useful life to be 3 years with no salvage value, and the straight-line method of depreciation was used. On January 1, 2022, Entity B decides that it will use the equipment for a total of 5 years. Compute the revised depreciation expense for 2022 and make the entry to record depreciation expense. Show work.

Answers

Answer:

Part 1

Revised depreciation expense =  $32,000

Part 2

The entry to record depreciation expense :

Debit : Depreciation Expense $32,000

Credit : Accumulated Depreciation $32,000

Explanation:

Straight line method charges a fixed depreciation charge over the year of use of an asset.

Depreciation expense = (Cost - Salvage Value) ÷ Estimated Useful Life

2021

Depreciation expense = $80,000

2022

Old Depreciation expense = $80,000

New Depreciation expense = Depreciable Amount ÷ Remaining Useful Life

                                              = ($240,000 - $80,000) ÷ 5

                                              = $32,000

The Miller Manufacturing Company has two divisions. The Cutting Division prepares timber at its sawmills. The Assembly Division prepares the cut lumber into finished wood for the furniture industry. No inventories exist in either division at the beginning of 2019. During the year, the Cutting Division prepared 60,000 cords of wood at a cost of $660,000. All the lumber was transferred to the Assembly Division, where additional operating costs of $6 per cord were incurred. The 600,000 boardfeet of finished wood were sold for $2,500,000. Required: Determine the operating income for each division if the transfer price is $9 per cord.

Answers

Answer and Explanation:

The computation of the operating income in the case when the transfer price is $9 per cord

Particular                         Cutting                     Assembly

Revenue                      $540,000                    $2,500,000

                        (60,000 × $9)

Cost of service

Incurred                      $660,000                     $360,000

                                                                     (60,000 × $6)

Transfered in                  $0                              $540,000

Total                           $660,000                      $900,000

Operating income      -$120,000                     $1,600,000

At the beginning of the tax year, Barnaby's basis in the BBB Partnership was $50,000, including his $5,000 share of partnership debt. At the end of the tax year, his share of debt was $8,000. His share of the partnership's income for the year was $20,000, and he received cash distributions totaling $12,000. In addition, his share of the partnership's nontaxable income was $1,000.

Required:
Determine Barnaby's basis at the end of the tax year.

Answers

Answer:

$62,000

Explanation:

Calculation to Determine Barnaby's basis at the end of the tax year

Using this formula

Ending tax year Barnaby's basis in the partnership=[BBB Partnership basis+( Share of debt-Share of partnership debt)+ Share of Partnership's income +Share of partnership's nontaxable income-Cash distributions]

Let plug in the formula

Ending tax year Barnaby's basis in the partnership =$50,000 + ($8,000-$5,000) + $20,000 + $1,000 - $12,000

Ending tax year Barnaby's basis in the partnership =$50,000 + $3,000 + $20,000 + $1,000 - $12,000

Ending tax year Barnaby's basis in the partnership = =$62,000

Therefore Barnaby's basis at the end of the tax year will be $62,000

In 1960, Frederick Herzberg constructed a two-dimensional paradigm of factors that affect people's work attitudes.

a. True
b. False

Answers

Answer:

A.

Explanation:

Frederick Herzberg was an American behavioral scientists who proposed the theory of Two-Factors. In his theory, he defined that an employee is motivated by two-factors, viz., motivators and hygience factors.

He remarks that motivators such as recognition and achievement motivates employees to work harder, whereas, hygience factors such as salary also effects employees motivation to work.

Therefore, the given statement is true. Thus option A is correct.

Alexa and David are managers of different sales teams. Together, they decide to have a competition between teams to see who can bring in the most new clients this month. To increase the sense of competition, they create spirit days where they wear team colors (Alexa's team: blue, David's black), strategize ways to beat the other group, and keep a running total of who is winning on a white board. Alexa and David are employing______to increase productivity.
A. Social identity theory.
B. Parasocial interaction theory.
C. Leader-member exchange theory.
D. Vigilant interaction theory.
E. Expectancy theory.

Answers

Answer:

D. Vigilant interaction theory

Explanation:

It is correct to say that Alexa and David are employing the theory of vigilant interaction to increase productivity.

This theory is related to the team's decision-making process, that is, its objective is the integration and collaboration of the entire group with innovative and creative contributions that help in solving problems, helping in a more effective decision-making that contributes for the positive end result of the team.

Therefore, when using the strategy of increasing the sense of competition in the teams, managers seek the theory of vigilant interaction so that the final result and the goals of the teams are achieved.

Chavez S.A., a Venezuelan company, wishes to borrow $8,000,000 for eight weeks (maturity). A rate of 6.250% per year is quoted by potential lenders in Great Britain, and Switzerland. British, and the Swiss-Euro bond definitions of interest (day count conventions) are 56 days and 60 days, respectively. Numbers of days in a financial year are 360. From which source should Chavez borrow?

Answers

Answer:

Chavez should borrow from the British market.

Explanation:

We need to compare the interest payment of both markets to make the decision

First, calculate the Interest payment in case, if borrowed from the British market

Interest Payment ( British ) = Principal Value x Interest rate x Time fraction

Interest Payment ( British ) = $8,000,000 x 6.250% x 56/360

Interest Payment ( British ) = $77,777.78

First, calculate the Interest payment in case if borrowed from Swiss market

Interest Payment ( Swiss ) = Principal Value x Interest rate x Time fraction

Interest Payment ( Swiss ) = $8,000,000 x 6.250% x 60/360

Interest Payment ( Swiss ) = $83,333.33

As the British market offers a lower rate, Chavez should borrow from the British market.  

Sales revenue

may be recorded before cash is collected.
will always equal cash collections in a month.
only results from credit sales.
is only recorded after cash is collected.

Answers

Answer:

may be recorded before cash is collected.

Explanation:

Sales revenue "may be recorded before cash is collected."

This is according to Accrual accounting, which unlike the cash model that requires payments to be made before sales revenue is recorded.

In the Accrual accounting model, sales revenue recording is not based on cash collection before it is recorded. Here, the revenue is recorded in as much the transferred goods are made and collection of payment is determined or expected.

Natchez, Inc. is considering the purchase of a new machine costing $200,000. The company will incur $5,000 per year in cash operating expenses but it will allow the company to earn an additional $100,000 per year in revenues. Natchez expects the machine to provide future benefits for 3 years and salvage value at the end of the 3-year period to be $10,000. The company uses straight-line depreciation method. The income tax rate is 30%. If the required rate of return is 10%, how much is the net present value of this project

Answers

Answer:

$20,138.74

Explanation:

Net present value is the present value of after-tax cash flows from an investment less the amount invested.  

NPV can be calculated using a financial calculator  

To determine cash flow, use this formula

Cash flow = (revenue - cost - depreciation) (1 - tax rate) + depreciation

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

(200,000 - 10,000) / 3 = 63,333

(100,000 - 5000 - 63,333) x ( 1 - 0.3) + 63,333 = 85499.90

Cash flow in year 0 = $-200,000

Cash flow in year 1 = 85499.90

Cash flow in year 2 = 85499.90

Cash flow in year 3 = 85499.90 + 10,000 = 95,499.90

I = 10

NPV = $20,138.74

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

What is defined by an organization's mission statement?
A. A comprehensive list of the organization's budgets, schedules, and
milestones
B. How the organization differs from others and provides value to its
customers
C. A broad and inspiring overview of the company's
accomplishments
omplay's
D. The desired future plans for the expansion of the organization

Answers

Answer:How the organization differs from others and provide value to its customers

Explanation:

AP EX

The Phillips curve was first suggested as a description of the relationship between inflation and unemployment in the late 1950s, and data through the 1960s were consistent with its predictions. What happened in the 1970s?

Answers

Answer: High inflation and high unemployment in the United States undermined the Phillips hypothesis.

Explanation:

In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

What happened in the 1970s?

Since the Phillips curve was first recommended by the description of the relationship that lies between inflation and unemployment.

So based on this, we can say that In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

Learn more about inflation here: https://brainly.com/question/17183026

Ramirez Company installs a computerized manufacturing machine in its factory at the beginning of the year at a cost of $48,400. The machine's useful life is estimated at 10 years, or 394,000 units of product, with a $9,000 salvage value. During its second year, the machine produces 33,400 units of product.

Required:
Determine the machine's second-year depreciation using the units-of-production method.

Answers

Answer:

$3,340

Explanation:

Step 1  : Determine the Depreciation rate

Depreciation rate = Cost - Salvage Value ÷ Estimated Units

Depreciation rate = $0.10

Step 2 : Depreciation Expense

Depreciation Expense = Depreciation rate x units produced

Depreciation Expense = $3,340

Therefore,

the machine's second-year depreciation using the units-of-production method is $3,340

On January 1, Year 1, Canseco Plumbing Fixtures purchased equipment for $52,000. Residual value at the end of an estimated four-year service life is expected to be $4,000. The company uses the straight-line method. For how much would each item below be reported at the end of Year 2?

Answers

Answer:

Reported for Year 2 will be :

Depreciation Expense = $12,000

Accumulated Depreciation = $24,000

Book Value = $28,000

Explanation:

Straight line method charges a fixed amount of depreciation for the period that the asset is in use in the business.

Depreciation Charge = (Cost - Salvage Value) ÷ Estimated Useful Life

therefore,

Depreciation Charge = ($52,000 - $4,000) ÷ 4

                                     = $12,000

we know that,

Accumulated depreciation = Sum of all depreciation to date

and

Book Value is the Costs less Accumulated depreciation

thus,

Balances for the Next 2 years will be as follows

Year 1

Depreciation Expense = $12,000

Accumulated Depreciation = $12,000

Book Value = $40,000

Year 2

Depreciation Expense = $12,000

Accumulated Depreciation = $24,000

Book Value = $28,000

An asset used in a four-year project falls in the five-year MACRS class for tax purposes. The asset has an acquisition cost of $6,020,000 and will be sold for $1,220,000 at the end of the project. If the tax rate is 35 percent, what is the aftertax salvage value of the asset

Answers

Answer:

The after-tax salvage value of the asset is:

= $793,000.

Explanation:

a) Data and Calculations:

Asset acquisition cost = $6,020,000

Salvage value = $1,220,000

MACRS Depreciation Expenses = $4,800,000

Project useful life or project duration = 5 years

Tax rate = 35%

Tax expense = $427,000

After-tax salvage value = $793,000 ($1,220,000 - $427,000)

b) The salvage value of the project asset is the recovery or residual value after depreciation expenses have been recognized over the project asset's useful life.  Depreciation is an accounting method of spreading the cost of an asset over its useful life.  There are many depreciation methods, including straight-line, double-declining, unit-of-production, sum-of-the-years digits, etc.

Blossom Company had the following transactions. 1. Sold land (cost $8,400) for $10,500. 2. Issued common stock at par for $22,200. 3. Recorded depreciation on buildings for $12,200. 4. Paid salaries of $7,400. 5. Issued 1,000 shares of $1 par value common stock for equipment worth $8,100. 6. Sold equipment (cost $13,800, accumulated depreciation $9,660) for $1,656. (a) For each transaction above, prepare the journal entry.

Answers

Answer:

Item 1

Debit : Cash $10,500

Credit : Land $8,400

Credit : Profit and Loss $2,100

Item 2

Debit : Cash $22,200

Credit : Common Stock $22,200

Item 3

Debit : Depreciation Expense $12,200

Credit : Accumulated Depreciation $12,200

Item 4

Debit : Salaries Expense $7,400

Credit : Cash $7,400

Item 5

Debit : Equipment $8,100

Credit : Common Stock $1,000

Credit : Common Stock Paid in Excess of Par $7,100

Item 6

Debit : Cash $1,656

Debit ; Accumulated Depreciation $9,660

Debit : Profit and Loss $2,484

Credit : Cost $13,800

Explanation :

See the entries prepared above.

Note on Sale of Assets :

When a sale of asset is made, derecognize the cost of asset, derecognize the accumulated depreciation, recognize the profit or loss on sale and finally recognize the cash receipts.

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