Note XX. Property, Plant & Equipment Furniture & Fixtures - Net Machineries and Equipment - Net Total Property Plant, and Equipment Note 10- Property, Plant, and Equipment Furniture & Fixtures Machineries and Equipment Total Cost Accumulated Depreciation - Furniture and Fixtures Accumulated Depreciation - Machineries and Equipment Total Accumulated Depreciation Total Property Plant, and Equipment Net Year 1 105,100.00 102,108.00 207,208.00 January 1,158.33 834.33 1,992.67 Year 2 91,200.00 229.127.33 March April May June February July August 119,000.00 117,841.67 116,683.33 115,525.00 114,366.67 113,208.33 112,050.00 110,891.67 112,120.00 111,285.67 110,451.33 109,617.00 107,437.87 106,603.53 105,769.20 104,934.87 104,100.53 231,120.00 229,127.33 227,134.67 225,142.00 221,804.53 219,811.87 217,819.20 215,826.53 213,833.87 92,096.00 $2,084.00 183,296.00 159,384.00 Year 3 77,300.00 1,158.33 F&F M&E 834.33 1,992.67 834.33 2,179.13 227,134.67 224,955.53 1,158.33 AD Year 4 63,400.00 72,072.00 62,060.00 135,472.00 111.560.00 Year 5 49.500.00 1,158.33 Cost 12760 119,000.00 13390 112120 26,149.60 1,158.33 1,158.33 1,158.33 1,158.33 September October November December 109,733.33 108,575.00 107,416.67 106,258.33 103,266.20 102,431.87 101,597.53 211,841.20 209,848.53 207,855.87 1,158.33 1,158.33 834.33 834.33 2,179.13 2,179.13 834.33 2,179.13 834.33 2,179.13 834.33 2,179.13 834.33 2,179.13 222,962.87 219,625.40 217,632.73 215,640.07 213.647.40 211.654.73 209.662.07 207,669.40 1,158.33 834.33 2,179.13 834.33 2,179.13 1,158.33 834.33 2,179.13 205,676.73

Cornerstones of Financial Accounting
4th Edition
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Jay Rich, Jeff Jones
Chapter7: Operating Assets
Section: Chapter Questions
Problem 25CE: Cost of Intangible Assets Advanced Technological Devices Inc. acquired a patent for $91,500. It...
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can u make like this in excel, and correct this two highlighted digit should have the same result

              COST       AD (annual)                         

F&F = 119,000        12760

M&E = 112,120         13390

 

Note XX. Property, Plant &
Equipment
Furniture & Fixtures - Net
Machineries and Equipment - Net
Total Property Plant, and Equipment
Note 10 Property, Plant, and Equipment
Furniture & Fixtures
Machineries and Equipment
Total Cost
Accumulated Depreciation - Furniture
and Fixtures
Accumulated Depreciation - Machineries
and Equipment
Total Accumulated Depreciation
Total Property Plant, and Equipment -
Net
Year 1
105,100.00
102,108.00
207,208.00
January
1,158.33
June
February March
April
May
119,000.00 117,841.67 116,683.33 115,525.00 114,366.67 113,208.33
112,120.00 111.285.67 110,451.33 109,617.00 107,437.87 106,603.53
231,120.00 229,127.33 227,134.67 225,142.00 221,804.53 219,811.87
834.33
1,992.67
229.127.33
Year 2
91,200.00
92,096.00
183,296.00 159,384.00
Year 3
Year 4
77,300.00
63,400.00
82,084.00 72,072.00
135,472.00
1,158.33
F&F
M&E
834.33
1,992.67
1,158.33
AD
834.33
2,179.13
1,158.33
Cost
834.33
2,179.13
Year 5
49,500.00
62,060.00
111,560.00
227,134.67 224,955.53 222,962.87 219.625.40
12760 119,000.00
13390
112120
26,149.60
1,158.33
834.33
2,179.13
1,158.33
834.33
2,179.13
217,632.73
July
August
112,050.00 110,891.67
105,769.20 104,934.87
217,819.20 215,826.53
1,158.33
834.33
2,179.13
1,158.33
834.33
2,179.13
215,640.07 213,647.40
September October
November December
109,733.33 108,575.00 107,416.67 106,258.33
104,100.53 103,266.20 102,431.87 101,597.53
213,833.87 211,841.20 209,848.53 207,855.87
1,158.33
834.33
2,179.13
1,158.33
834.33
2,179.13
1,158.33
834.33
2,179.13
1,158.33
834.33
2,179.13
211,654.73 209,662.07 207,669.40 205.676.73
Transcribed Image Text:Note XX. Property, Plant & Equipment Furniture & Fixtures - Net Machineries and Equipment - Net Total Property Plant, and Equipment Note 10 Property, Plant, and Equipment Furniture & Fixtures Machineries and Equipment Total Cost Accumulated Depreciation - Furniture and Fixtures Accumulated Depreciation - Machineries and Equipment Total Accumulated Depreciation Total Property Plant, and Equipment - Net Year 1 105,100.00 102,108.00 207,208.00 January 1,158.33 June February March April May 119,000.00 117,841.67 116,683.33 115,525.00 114,366.67 113,208.33 112,120.00 111.285.67 110,451.33 109,617.00 107,437.87 106,603.53 231,120.00 229,127.33 227,134.67 225,142.00 221,804.53 219,811.87 834.33 1,992.67 229.127.33 Year 2 91,200.00 92,096.00 183,296.00 159,384.00 Year 3 Year 4 77,300.00 63,400.00 82,084.00 72,072.00 135,472.00 1,158.33 F&F M&E 834.33 1,992.67 1,158.33 AD 834.33 2,179.13 1,158.33 Cost 834.33 2,179.13 Year 5 49,500.00 62,060.00 111,560.00 227,134.67 224,955.53 222,962.87 219.625.40 12760 119,000.00 13390 112120 26,149.60 1,158.33 834.33 2,179.13 1,158.33 834.33 2,179.13 217,632.73 July August 112,050.00 110,891.67 105,769.20 104,934.87 217,819.20 215,826.53 1,158.33 834.33 2,179.13 1,158.33 834.33 2,179.13 215,640.07 213,647.40 September October November December 109,733.33 108,575.00 107,416.67 106,258.33 104,100.53 103,266.20 102,431.87 101,597.53 213,833.87 211,841.20 209,848.53 207,855.87 1,158.33 834.33 2,179.13 1,158.33 834.33 2,179.13 1,158.33 834.33 2,179.13 1,158.33 834.33 2,179.13 211,654.73 209,662.07 207,669.40 205.676.73
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