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Solutions To Accounting And Finance Problems Term Paper

Accounting and Finance Determine the costs that should be capitalized in the machinery account

Capitalization is the act of recognizing costs that provide a future economic benefit by setting up an asset account (Power Point). The costs that should be capitalized include:

Cost of raw materials used during trial runs of machinery $1,000

Additional materials, lumber, steel, and other supplies needed in installation $35,400

Wages paid to company employees to help unload and install the machinery during regular working hours $10,500

Trucking expenses related to the rigging company, which disassembled the machinery in Kentucky and transported it to Pawtucket $104,783

Legal bill related to writing the contract for the equipment $3,000

For any cost that was not capitalized, explain your reasoning

Cost to repair damage from machinery dropped from truck during unloading -- This cost is not included because it is self-inflicting by the company, or rather internally generated cost

ii. Cost of advertising the company's new manufacturing capability in national trade magazines. This cost will only be of benefit for a designated period and not for the economic life of the machinery iii. Casualty insurance policy on new machinery. This cost will only be of benefit for that period and not for the economic life of the machinery

iv. Interest paid on note to bank used to finance the purchase of machinery. This cost will only be of benefit for that period and not for the economic life of the machinery

c. Determine the depreciable cost of the machinery

The depreciable cost of the machinery includes the cost of...

Compute the depreciation expense for 2001 and 2002 using straight-line depreciation
Depreciation = Depreciable Cost / Number of Useful asset years

= (399,223 -- 30,000) / 20 years

i. Annual expense for 2001 is $18,461.15 x 3/12 = $4,615.29

ii. Annual expense for 2002 is $18,461.15

e. Compute the depreciation expense for 2001 and 2002 using double-declining balance depreciation

The depreciation under double declining method is calculated as:

Depreciable Cost / Asset's useful life in years x 2

Depreciable Cost = (original cost - accumulated depreciation)

i. Depreciation expense for 2001

Accumulated depreciation for 2001 = 0

= ((399,223 -0) / 20) x 2

= $39,922.3

ii. Depreciation expense for 2002

((399,223 -39,922.3) / 20) x 2

= $35,930.07

f. Assume that, during 2004, a large oven used to dry decorated prices needed a major repair costing $20,000. Should the cost of the repair be capitalized? Why or why not?

The cost of the large oven repair should be capitalized. This is because the repair can be classified to be an extraordinary repair, which implies that it is nonrecurring. Therefore, the cost should be added to the cost of the machine because the benefit that will arise will be more than just that particular period or year.

Chapter 13

Problem 13-5

a. What was the average issue price of the preferred stock…

Sources used in this document:
Income Tax Payable 331,000

e. Identify the amounts of deferred tax assets and deferred tax liabilities that will be presented on PF's December 31, 2004 balance sheet. Will these deferred tax assets and liabilities be presented as current or long-term?

Deferred tax asset of $9,000 will be presented on the balance sheet of PF as at December 31, 2004 and will be presented as current. On the other hand, deferred tax liability of $200,000 contingent loss will be presented as long-term on the balance sheet of PF
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