Cost Adjustments to Assets Using a Diminishing Value Depreciation Method

Example: You place an asset in service in Year 1, Quarter 1. The recoverable cost is $4,000. You are using a 20% flat-rate that you apply to the beginning of year net book value. The bonus rate is 10%. In Year 2, Quarter 1, you change the recoverable cost to $4,800.

Account Description Debit Credit
Asset Clearing 800.00  
Accounts Payable Liability   800.00
Account Description Debit Credit
Asset Cost 800.00  
Asset Clearing   800.00

Expensed

Account Description Debit Credit
Depreciation Expense 168.00  
Bonus Expense 84.00  
Depreciation Expense (adjustment) 160.00  
Bonus Expense (adjustment) 80.00  
Accumulated Depreciation   328.00
Bonus Reserve   164.00

Amortized

Account Description Debit Credit
Depreciation Expense 180.00  
Bonus Expense 90.00  
Accumulated Depreciation   180.00
Bonus Reserve   90.00

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