question 4 of 8 here are selected 2027 transactions of pronghorn corporation. jan. 1 retired a piece of…

question 4 of 8 here are selected 2027 transactions of pronghorn corporation. jan. 1 retired a piece of machinery that was purchased on january 1, 2017. the machine cost $62,000 and had a useful life of 10 years with no salvage value. june 30 sold a computer that was purchased on january 1, 2025. the computer cost $35,400 and had a useful life of 4 years with no salvage value. the computer was sold for $5,600 cash. dec. 31 sold a delivery truck for $9,200 cash. the truck cost $25,000 when it was purchased on january 1, 2024, and was depreciated based on a 5 - year useful life with a $3,700 salvage value. prepare a tabular summary to record all transactions described on the above dates. update depreciation on assets disposed of, where applicable. pronghorn corporation uses straight - line depreciation. (if a transaction causes a decrease in assets, liabilities or stockholders equity, place a negative sign for parentheses) in front of the amount entered for the particular asset, liability or equity item that was reduced.) assets = liabilities + stockholders equity cash + equipment - accum. depr. - equip. = common stock + revenue - expense retained earnings jan. 1 $ june 30 dec. 31
Answer
Explanation:
Step1: Calculate depreciation for machinery on Jan 1
The machinery was purchased for $62,000 with a 10 - year useful life and no salvage value. By straight - line depreciation, the annual depreciation is $\frac{62000}{10}=6200$. From Jan 1, 2017 to Jan 1, 2027 is 10 years. The accumulated depreciation is $6200\times10 = 62000$. The equipment account is decreased by $62000$ and the accumulated depreciation - equipment is decreased by $62000$. There is no cash flow, no impact on liabilities, common stock, revenue. The expense (depreciation) is not relevant as it is already accounted for over the years.
| Date | Cash | Equipment | Accum. Depr. - Equip. | Liabilities | Common Stock | Revenue | Expense | Retained Earnings |
|---|---|---|---|---|---|---|---|---|
| Jan 1 | $0$ | -$62000$ | -$62000$ | $0$ | $0$ | $0$ | $0$ | $0$ |
Step2: Calculate depreciation for computer on June 30
The computer cost $35,400$ with a 4 - year useful life and no salvage value. The annual depreciation is $\frac{35400}{4}=8850$. From Jan 1, 2025 to June 30, 2027 is $2.5$ years. The accumulated depreciation is $8850\times2.5 = 22125$. The equipment account is decreased by $35400$, the accumulated depreciation - equipment is decreased by $22125$, and there is a cash inflow of $5600$. The loss on disposal is $35400 - 22125-5600=7675$, which is an expense.
| Date | Cash | Equipment | Accum. Depr. - Equip. | Liabilities | Common Stock | Revenue | Expense | Retained Earnings |
|---|---|---|---|---|---|---|---|---|
| June 30 | $5600$ | -$35400$ | -$22125$ | $0$ | $0$ | $0$ | $7675$ | -$7675$ |
Step3: Calculate depreciation for delivery truck on Dec 31
The delivery truck cost $25,000$ with a 5 - year useful life and a $3700$ salvage value. The annual depreciation is $\frac{25000 - 3700}{5}=4260$. From Jan 1, 2024 to Dec 31, 2027 is 4 years. The accumulated depreciation is $4260\times4 = 17040$. The equipment account is decreased by $25000$, the accumulated depreciation - equipment is decreased by $17040$, and there is a cash inflow of $9200$. The gain on disposal is $9200-(25000 - 17040)=1240$, which is a revenue.
| Date | Cash | Equipment | Accum. Depr. - Equip. | Liabilities | Common Stock | Revenue | Expense | Retained Earnings |
|---|---|---|---|---|---|---|---|---|
| Dec 31 | $9200$ | -$25000$ | -$17040$ | $0$ | $0$ | $1240$ | $0$ | $1240$ |
Answer:
| Date | Cash | Equipment | Accum. Depr. - Equip. | Liabilities | Common Stock | Revenue | Expense | Retained Earnings |
|---|---|---|---|---|---|---|---|---|
| Jan 1 | $0$ | -$62000$ | -$62000$ | $0$ | $0$ | $0$ | $0$ | $0$ |
| June 30 | $5600$ | -$35400$ | -$22125$ | $0$ | $0$ | $0$ | $7675$ | -$7675$ |
| Dec 31 | $9200$ | -$25000$ | -$17040$ | $0$ | $0$ | $1240$ | $0$ | $1240$ |