Sales tax for a new machine

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1. Problem 10- 4B Computing and revising depreciation; selling plant assets C2 P1 P2 York Instruments completed the following transactions and events involving its machinery. 2012 Jan. 1 Paid $ 107,800 cash plus $ 6,470 in sales tax for a new machine. The machine is estimated to have a six- year life and a $ 9,720 salvage value. Dec. 31 Recorded annual straight- line depreciation on the machinery. 2013 Dec. 31 Due to new information obtained earlier in the year, the machine's estimated useful life was changed from six to four years, and the estimated salvage value was increased to $ 14,345. Re-corded annual straight- line depreciation on the machinery. 2014 Dec. 31 Recorded annual straight- line depreciation on the machinery. Dec. 31 Sold the machine for $ 25,240 cash. Required Prepare journal entries to record these transactions and events.

2. Problem 10- 8B Intangible assets P4 On January 1, 2006, Mason Co. entered into a 12- year lease on a building. The lease contract requires ( 1) annual ( prepaid) rental payments of $ 36,000 each January 1 throughout the life of the lease and ( 2) for the lessee to pay for all additions and improvements to the leased property. On January 1, 2013, Mason decides to sublease the space to Stewart Co. for the remaining five years of the lease - Stewart pays $ 40,000 to Mason for the right to sublease and agrees to assume the obligation to pay the $ 36,000 annual rent to the building owner beginning January 1, 2013. After taking possession of the leased space, Stewart pays for improving the office portion of the leased space at a $ 20,000 cost. The improvements are paid for by Stewart on January 3, 2013, and are estimated to have a useful life equal to the 13 years remaining in the life of the building. Required 1. Prepare entries for Stewart to record ( a) its payment to Mason for the right to sublease the building space, ( b) its payment of the 2013 annual rent to the building owner, and ( c) its payment for the office improvements. 2. Prepare Stewart's year- end adjusting entries required on December 31, 2013, to ( a) amortize the $ 40,000 cost of the sublease, ( b) amortize the office improvements, and ( c) record rent expense.

3. BTN 10- 2 Comparative figures for Polaris and Arctic Cat follow. COMPARATIVE ANALYSIS A1 Polaris Arctic Cat One Two One Two Current Year Years Current Year Years ($ thousands) Year Prior Prior Year Prior Prior Total assets . . . . . . . . . . . . $ 1,228,024 $ 1,061,647 $ 763,653 $ 272,906 $ 246,084 $ 251,165 Net sales . . . . . . . . . . . . . . 2,656,949 1,991,139 1,565,887 464,651 450,728 563,613 Required 1. Compute total asset turnover for the most recent two years for Polaris and Arctic Cat using the data shown. 2. Which company is more efficient in generating net sales given the total assets it employs? Assume an industry average of 1.0 for asset turnover.

1. Problem 10- 4B Computing and revising depreciation; selling plant assets C2 P1 P2 York Instruments completed the following transactions and events involving its machinery. 2012 Jan. 1 Paid $ 107,800 cash plus $ 6,470 in sales tax for a new machine. The machine is estimated to have a six- year life and a $ 9,720 salvage value. Dec. 31 Recorded annual straight- line depreciation on the machinery. 2013 Dec. 31 Due to new information obtained earlier in the year, the machine's estimated useful life was changed from six to four years, and the estimated salvage value was increased to $ 14,345. Re-corded annual straight- line depreciation on the machinery. 2014 Dec. 31 Recorded annual straight- line depreciation on the machinery. Dec. 31 Sold the machine for $ 25,240 cash. Required Prepare journal entries to record these transactions and events.

2. Problem 10- 8B Intangible assets P4 On January 1, 2006, Mason Co. entered into a 12- year lease on a building. The lease contract requires ( 1) annual ( prepaid) rental payments of $ 36,000 each January 1 throughout the life of the lease and ( 2) for the lessee to pay for all additions and improvements to the leased property. On January 1, 2013, Mason decides to sublease the space to Stewart Co. for the remaining five years of the lease - Stewart pays $ 40,000 to Mason for the right to sublease and agrees to assume the obligation to pay the $ 36,000 annual rent to the building owner beginning January 1, 2013. After taking possession of the leased space, Stewart pays for improving the office portion of the leased space at a $ 20,000 cost. The improvements are paid for by Stewart on January 3, 2013, and are estimated to have a useful life equal to the 13 years remaining in the life of the building. Required 1. Prepare entries for Stewart to record ( a) its payment to Mason for the right to sublease the building space, ( b) its payment of the 2013 annual rent to the building owner, and ( c) its payment for the office improvements. 2. Prepare Stewart's year- end adjusting entries required on December 31, 2013, to ( a) amortize the $ 40,000 cost of the sublease, ( b) amortize the office improvements, and ( c) record rent expense.

3. BTN 10- 2 Comparative figures for Polaris and Arctic Cat follow. COMPARATIVE ANALYSIS A1 Polaris Arctic Cat One Two One Two Current Year Years Current Year Years ($ thousands) Year Prior Prior Year Prior Prior Total assets . . . . . . . . . . . . $ 1,228,024 $ 1,061,647 $ 763,653 $ 272,906 $ 246,084 $ 251,165 Net sales . . . . . . . . . . . . . . 2,656,949 1,991,139 1,565,887 464,651 450,728 563,613 Required 1. Compute total asset turnover for the most recent two years for Polaris and Arctic Cat using the data shown. 2. Which company is more efficient in generating net sales given the total assets it employs? Assume an industry average of 1.0 for asset turnover.
1. Problem 10- 4B Computing and revising depreciation; selling plant assets C2 P1 P2 York Instruments completed the following transactions and events involving its machinery. 2012 Jan. 1 Paid $ 107,800 cash plus $ 6,470 in sales tax for a new machine. The machine is estimated to have a six- year life and a $ 9,720 salvage value. Dec. 31 Recorded annual straight- line depreciation on the machinery. 2013 Dec. 31 Due to new information obtained earlier in the year, the machine's estimated useful life was changed from six to four years, and the estimated salvage value was increased to $ 14,345. Re-corded annual straight- line depreciation on the machinery. 2014 Dec. 31 Recorded annual straight- line depreciation on the machinery. Dec. 31 Sold the machine for $ 25,240 cash. Required Prepare journal entries to record these transactions and events.

2. Problem 10- 8B Intangible assets P4 On January 1, 2006, Mason Co. entered into a 12- year lease on a building. The lease contract requires ( 1) annual ( prepaid) rental payments of $ 36,000 each January 1 throughout the life of the lease and ( 2) for the lessee to pay for all additions and improvements to the leased property. On January 1, 2013, Mason decides to sublease the space to Stewart Co. for the remaining five years of the lease - Stewart pays $ 40,000 to Mason for the right to sublease and agrees to assume the obligation to pay the $ 36,000 annual rent to the building owner beginning January 1, 2013. After taking possession of the leased space, Stewart pays for improving the office portion of the leased space at a $ 20,000 cost. The improvements are paid for by Stewart on January 3, 2013, and are estimated to have a useful life equal to the 13 years remaining in the life of the building. Required 1. Prepare entries for Stewart to record ( a) its payment to Mason for the right to sublease the building space, ( b) its payment of the 2013 annual rent to the building owner, and ( c) its payment for the office improvements. 2. Prepare Stewart's year- end adjusting entries required on December 31, 2013, to ( a) amortize the $ 40,000 cost of the sublease, ( b) amortize the office improvements

Reference no: EM13306937

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