112k views
0 votes
Arcadia HS, purchased equipment for $510,000 which was estimated to have a useful life of 10 years with a salvage value of $10,000 at the end of that time. Depreciation has been recorded for 7 years on a straight-line basis. In 2014 (year 8), it is determined that the total estimated life should be 15 years with a salvage value of $5,000 at the end of that time. What is the journal entry to correct the prior years' depreciation?

User Sanaa
by
6.9k points

1 Answer

3 votes

Final answer:

The student's question about accounting requires adjusting the accumulated depreciation for a piece of equipment after a change in the estimated useful life and salvage value. The downward adjustment is calculated by comparing the new and old amounts of accumulated depreciation and making a journal entry to correct it.

Step-by-step explanation:

The question involves calculating and adjusting depreciation expenses for a piece of equipment in the context of accounting, which is a business topic. It is aimed at a high school grade level because it deals with accounting principles that are often introduced in high school business courses.

The original depreciation expense per year would be calculated as follows:

Initial Depreciation per Year = (Cost - Salvage Value) / Useful Life = ($510,000 - $10,000) / 10 = $50,000

Accumulated Depreciation after 7 Years = Depreciation per Year * Number of Years = $50,000 * 7 = $350,000

With the new estimation, the depreciation calculation will change:

New Depreciation per Year = (Cost - New Salvage Value) / New Useful Life = ($510,000 - $5,000) / 15 = $33,667

Adjusted Accumulated Depreciation after 7 years = New Depreciation per Year * Number of Years = $33,667 * 7 = $235,669

Therefore, the adjustment needed in year 8 to correct the prior years' depreciation would be as follows:

Depreciation Expense Adjustment = Old Accumulated Depreciation - Adjusted Accumulated Depreciation = $350,000 - $235,669 = $114,331

The corresponding journal entry in year 8 to reduce the accumulated depreciation would be:

  • Debit Accumulated Depreciation: $114,331
  • Credit Depreciation Expense: $114,331

It's important to note that actual accounting practices may require different procedures, and consulting accounting standards or a professional accountant is advised when handling such adjustments.