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Depreciation Methods and Calculations

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Hanie Iguid
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0% found this document useful (0 votes)
25 views3 pages

Depreciation Methods and Calculations

Uploaded by

Hanie Iguid
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Problem 29-14

Cost 10,000,000
Less: Residual value 1,000,000
Depreciable amount 9,000,000

SYD (8(8+1/2) 36

Year Particular Depreciation Accumulated dep. Carrying amount


Acquisition cost 10,000,000
2021 8/36 x 9,000,000 2,000,000 2,000,000 8,000,000
2022 7/36 x 9,000,000 1,750,000 3,750,000 6,250,000

Carrying amount - 2022 6,250,000


Less: Residual value 400,000
Carrying amount - Jan. 2023 5,850,000

Remaining useful life (6 years - 2 years) 4


SYD (4(4+1/2) 10

Depreciation (4/10 x 5,850,000) for 2023 2,340,000


Add: Accumulated depreciation - 2022 3,750,000
Accumulated depreciation - 2023 6,090,000

Problem 29-15
1. Double declining method
Straight line rate (100%/5) 20%
Double declining rate (20% x 2) 40%

Cost 4,000,000
Less: Accumulated depreciation 2,560,000
Carrying amount - Jan. 1, 2023 1,440,000
Multiply by Double declining rate 40%
Depreciation - 2023 576,000

2. SYD Method
Cost 2,000,000
Less: Residual value 200,000
Depreciable amount 1,800,000

SYD (5(5+1/2) 15

Year Particular Depreciation Accumulated dep. Carrying amount


Acquisition cost 2,000,000
2020 5/15 x 1,800,000 600,000 600,000 1,400,000
2021 4/15 x 1,800,000 480,000 1,080,000 920,000
2022 3/15 x 1,800,000 360,000 1,440,000 560,000
2023 2/15 x 1,800,000 240,000 1,680,000 320,000

3. Straight line method


Cost 2,800,000
Less: Residual value 560,000
Depreciable amount 2,240,000

Annual depreciation (2,240,000/5) 448,000


Cost 2,800,000
Less: Accumulated depreciation (448,000 x 3) 1,344,000
Carrying amount - Jan. 1, 2023 1,456,000

Sale price 1,700,000


Less: Carrying amount - Jan. 1, 2023 1,456,000
Gain on sale of Asset C 244,000

Problem 29-16
1. SYD Method
Cost 5,000,000
Less: Residual value 1,000,000
Depreciable amount 4,000,000

SYD (5(5+1/2) 15

Year Particular Depreciation Accumulated dep. Carrying amount


Acquisition cost 5,000,000
2023 5/15 x 4,000,000 1,333,333 1,333,333 3,666,667
2024 4/15 x 4,000,000 1,066,667 2,400,000 2,600,000
2025 3/15 x 4,000,000 800,000 3,200,000 1,800,000

Depreciable amount 4,000,000


Multiply by remaining useful life 3
Total 12,000,000
Divided by SYD 15
Depreciation - 2025 800,000

2. Double declining method


Straight line rate (100%/5) 20%
Double declining rate (20% x 2) 40%

Year Particular Depreciation Accumulated dep. Carrying amount


Acquisition cost 5,000,000
2023 5,000,000 x 40% 2,000,000 2,000,000 3,000,000
2024 3,000,000 x 40% 1,200,000 3,200,000 1,800,000

Accumulated depreciation - 2023 2,000,000


Add: Depreciation - 2024 1,200,000
Accumulated depreciation - 2024 3,200,000

3. Miles driven method


Cost 5,000,000
Less: Residual value 1,000,000
Depreciable amount 4,000,000
Divided by useful life in miles 100,000
Depreciation rate per miles 40

Year Particular Depreciation Accumulated dep. Carrying amount


Acquisition cost 5,000,000
2023 30,000 x 40 1,200,000 1,200,000 3,800,000
2024 20,000 x 40 800,000 2,000,000 3,000,000
2025 15,000 x 40 600,000 2,600,000 2,400,000

Accumulated depreciation - 2024 2,000,000


Add: Depreciation - 2025 600,000
Accumulated depreciation - 2025 2,600,000

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