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Massachusetts Mining Company purchased a gravel pit for $2,800,000. It is estimated that 8 million tons of gravel can be extracted over the pit’s useful life, with a residual value of $400,000. If 3 million tons are extracted and sold during the first year, how much depletion expense should be recorded?

a. $900,000
b. $1,800,000
c. $1,050,000
d. $1,000,000

2. A building was purchased for $250,000 and has a useful life of 20 years, and a residual value of $50,000. After it has been used 4 years, its accumulated depreciation using the straight line method would be (assume a full year of depreciation in the first year):

a. $12,500
b. $50,000
c. $40,000
d. $10,000

3. If an asset cost $48,000 and has a residual value of $8,000 and a useful life of eight years, the depreciation in the third year, using the double-declining balance method, would be (assume a full year of depreciation in the first year):

a. $5,625
b. $6,750
c. $9,000
d. $12,000

4. Johnson Co. purchased land and a building for $90,000. The land was appraised at $30,000 and the building on the land was appraised at $70,000. Based on the appraisals, how much of the $90,000 cost should be allocated to the land?

a. $27,500
b. $25,000
c. $27,000
d. $30,000

User Regina
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2 Answers

3 votes

Answer:

The answers are:

1. $900,000 (a.)

2. $50,000 (b.)

3. $6,750 (b.)

4. $27,000 (d)

Step-by-step explanation:

1. First of all, let us lay out the information required for calculation:

cost price of pit = $2,800,000

amount of gravel that can be extracted = 8,000,000 tons

residual value = $400,000

amount of gravel extracted in first year = 3,000,000 tons

depletion expense recorded in first year = $ ????

First, we have to find the unit cost of one ton of gravel by dividing the difference between the cost of gravel and residual value by the amount of gravel extracted during the useful life.

cost of 1 ton of gravel = (cost of pit - residual value) ÷ amount of gravel that can be extracted.

= (2,800,000 - 400,000) ÷ 8,000,000 = 2,400,000 ÷ 8,000,000 = $0.3 per ton of gravel. (this means that for every ton of gravel that is extracted, the depletion expense is $0.3)

Next, we know the depletion expense for 1 ton, since 3 million tons are extracted during the year, the depletion expense recorded is:

1 ton = $0.3

3,000,000 tons = 0.3 × 3,000,000 = $900,000 (a.)

2. Depreciation is a cost allocation method on fixed assets that lose value during the period of usage, and straight-line depreciation method distributes the depreciation evenly over the useful life of the asset as follows

straight-line depreciation formula = (asset cost - salvage value) ÷ useful life

= (250,000 - 50,000) ÷ 4 = 200,000 ÷ 4 = $50,000 (b.)

3. Double-decline balance depreciation is an accelerated depreciation that applies twice the depreciation rate to the cost of asset, during the years of the utilization of the asset. It is calculated as:

Double-decline balance = 2 × value of asset × depreciation rate.

Depreciation rate = reciprocal of useful life of asset

= 1 ÷ useful life = 1 ÷ 8 = 0.125

Double-decline balance formula = (2 × depreciation rate) × value of asset

(2 × depreciation rate)= 2 × 0.125 = 0.25

∴ year 1 Double-decline balance formula = 0.25 × 48,000 = $12,000

value at end of year 1 (beginning of year 2) = 48,000 - 12,000 = $36,000

year 2 depreciation = 0.25 × 36,000 = $9,000

year 2 end value (year 3 beginning value) = 36,000 - 9,000 = $27,000

Year 3 depreciation = 0.25 × 27,000 = $6,750 (b.)

4. after appraisal, ratio of land appraisal to building appraisal

= 30,000 : 70,000 = 3 : 7

this means that for every 10 unit of price, the land will take 3 out of 10, while the building will take 7 out of 10.

cost of land and building = $90,000

since we know the ratio of land to building the can allocate the cost of land as follows:

ratio of land to building = 3 : 7

∴ for a combined price of $90,000, land takes 3 out of every 10 parts of the $90,000

= (3/10) × 90,000 = 0.3 × 90,000 = $27,000

Therefore out of the $90,000 the land costs $27,000 (c.)

User OznOg
by
3.9k points
3 votes

Answer:

1- a. $900,000

2- b. $50,000

3- b. $6,750

4- c. $27,000

Step-by-step explanation:

1. Depletion expense = (cost - salvage value / number of units estimated) * actual units extracted

Depletion expense = ($2,800,000 - $400,000 / 8,000,000) * 3,000,000

Depletion Expense = $900,000

2. Accumulated depreciation = Cost / useful life * 4 years used

Accumulated depreciation = $250,000 / 20 years * 4 years

Accumulated depreciation = $50,000

3. Double declining rate = 100 / 8 years = 12.5 * 2 = 25%

Depreciation expense using double declining method

Year 1 : $48,000 *25% = $12,000

Year 2 : $36,000 *25% = $9,000

Year 3 : $27,000 *25% = $6,750

4. The Land cost will be ($90,000 * $30,000) / $100,000

The cost allocated to land is $27,000

User Matt Griffiths
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4.5k points