83.6k views
1 vote
SA Traders is a registered VAT vendor. The following information was recorded in the accounting records of SA Traders as at 28 February 2022 (the financial year-end):

R

Office furniture at cost

228 500

Vehicles at cost

575 000

Accumulated depreciation: Office furniture (1 March 2021)

89 650

Accumulated depreciation: Vehicles (1 March 2021)

230 950



The office furniture is depreciated at 30% per annum, using the straight-line method. Vehicles are depreciated at 20% per annum, using the reducing balance method.

What will be the carrying value of the vehicles as at 28 February 2022?

User Barnyr
by
8.4k points

1 Answer

4 votes

the carrying value of the vehicles as at 28 February 2022 would be R229,050.

CV of Vehicles: R229,050

User

SA Traders is a registered VAT vendor. The following information was recorded in the accounting records of SA Traders as at 28 February 2022 (the financial year-end):

R

Office furniture at cost

228 500

Vehicles at cost

575 000

Accumulated depreciation: Office furniture (1 March 2021)

89 650

Accumulated depreciation: Vehicles (1 March 2021)

230 950

The office furniture is depreciated at 30% per annum, using the straight-line method. Vehicles are depreciated at 20% per annum, using the reducing balance method.

What will be the carrying value of the vehicles as at 28 February 2022?

ChatGPT

To calculate the carrying value of the vehicles as of 28 February 2022, we need to determine the accumulated depreciation for the vehicles up to that date and subtract it from the cost of the vehicles.

Given information:

Cost of vehicles: R575,000

Accumulated depreciation for vehicles as of 1 March 2021: R230,950

Depreciation rate for vehicles: 20% per annum (reducing balance method)

First, let's calculate the depreciation expense for the vehicles from 1 March 2021 to 28 February 2022:

Depreciation expense = Cost of vehicles * Depreciation rate

Depreciation expense = R575,000 * 20% = R115,000

Next, we can calculate the accumulated depreciation for the vehicles as of 28 February 2022:

Accumulated depreciation (28 Feb 2022) = Accumulated depreciation (1 Mar 2021) + Depreciation expense

Accumulated depreciation (28 Feb 2022) = R230,950 + R115,000 = R345,950

Finally, we can calculate the carrying value of the vehicles:

Carrying value (28 Feb 2022) = Cost of vehicles - Accumulated depreciation (28 Feb 2022)

Carrying value (28 Feb 2022) = R575,000 - R345,950 = R229,050

User Ralf Stuckert
by
8.1k points