Sunday, 27 October 2019

Delaney purchased a used van for use in its business on January​ 1, 2017. It paid $ 16,000 for the van. Delaney expects the van to have a useful life of four​ years, with an estimated residual value of $ 1, 300.

Delaney purchased a used van for use in its business on January​ 1, 2017. It paid $ 16,000 for the van. Delaney expects the van to have a useful life of four​ years, with an estimated residual value of $ 1, 300. Delaney expects to drive the van 35,000 miles during 2017​, 18,000 miles during 2018​, 15,000 miles in 2019​, and 37,000 miles in 2020​, for total expected miles of 105,000.
Using the​ double-declining-balance method of​ depreciation, calculate the following amounts for the van for each of the four years of its expected​ life:
a. Depreciation expense
b. Accumulated depreciation balance
c. Book value

There are three major methods used to compute depreciation.​ Generally, each method computes a different amount of depreciation expense for each​ year, but the total depreciation over the life of the asset for all three methods will be the same. Residual values are not depreciated since the company expects to collect that amount at the end of the useful life. The depreciable basis of an asset is the cost less the residual value.
The​ double-declining-balance (DDB) method is an accelerated method of depreciation in which more depreciation expense is taken in the beginning years of an​ asset's life. This assumes that an asset is more​ productive, and producing more​ revenue, in the beginning years. This method computes annual depreciation by multiplying the​ asset's declining book value by a constant​ percentage, which is two times the​ straight-line depreciation rate. DDB amounts are computed as​ follows:
1. Compute the​ straight-line depreciation rate per year. A truck with a​ 5-year useful life has a​ straight-line depreciation rate of​ 1/5, or​ 20%, each year. An asset with a​ 10-year useful life has a​ straight-line depreciation rate of​ 1/10, or​ 10%, and so on.
2. Multiply the​ straight-line rate by 2 to compute the DDB rate. For a​ 5-year asset, the DDB rate is​ 40% (20%​ x 2). A​ 10-year asset has a DDB rate of​ 20% (10%​ x 2).
3. Multiply the DDB rate by the​ period's beginning asset book value​ (cost less accumulated​ depreciation). Under the DDB​ method, ignore the residual value of the asset in computing​ depreciation, except during the last year.
4. Determine the final​ year's depreciation​ amount, that​ is, the amount needed to reduce the​ asset's book value to its residual value. The residual value should not be depreciated but should remain on the books until the asset is disposed of.
​ First, let's calculate the​ double-declining rate. ​(Round your final answer to two decimal​ places.)




Now, calculate the​ double-declining depreciation expense for 2017. Since this is the first year the asset has been in​ service, the book value will be equal to the​ asset's cost.
 
Complete the table to show the depreciation​ expense, accumulated​ depreciation, and book value of the van for the remainder of its expected life.​ Remember, the depreciation expense in the final year must bring the final book value to the​ asset's residual value.


Thanks

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