Finding something? Use this search bar!

Sunday, November 14, 2010

Valix Finacc vol 1 Problem 18-4

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 18 Problem 18-4



2008    Rock and gravel property                                                          960,000
                        Cash                                                                                                      960,000

            Depletion (1,000,000 x .40)                                                         400,000
                        Accumulated depletion                                                                        400,000
                                                                                                           
2009    Rock and gravel property                                                          490,000
                        Cash                                                                                                      490,000

            Depletion (600,000 x .75)                                                            450,000
                        Accumulated depletion                                                                        450,000




                                                                                                               237

            Total cost (960,000 + 490,000)                                                                        1,450,000
            Less: Accumulated depletion                                                               400,000
            Depletable cost                                                                                            1,050,000
            Divide by estimated remaining output (2,400,000 – 1,000,000)                     1,400,000
            Revised depletion rate per ton                                                                              .75

2010    Rock and gravel property                                                          500,000
                        Cash                                                                                                    500,000

            Depletion (700,000 x .44)                                                          308,000
                        Accumulated depletion                                                                      308,000

            Total cost                                                                                                      1,450,000
            Add: Additional development cost                                                                500,000 Total                                                                                                             1,950,000
            Less: Accumulated depletion (400,000 + 450,000)                                           850,000 Remaining depletable cost                                                                          1,100,000
            Divide by new estimated remaining output                                                2,500,000
            New depletion rate                                                                                                .44


No comments:

Post a Comment