Cost Adjustments to Assets Using a Flat-Rate Depreciation Method

Example: You place an asset in service in Year 1, Quarter 1. The recoverable cost is $4,000. You are depreciating the asset cost at a 20% flat-rate. The bonus rate is 10%. In Year 1, Quarter 4, 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 240.00  
Bonus Expense 120.00  
Depreciation Expense (adjustment) 120.00  
Bonus Expense (adjustment) 60.00  
Accumulated Depreciation   360.00
Bonus Reserve   180.00

Amortized

Account Description Debit Credit
Depreciation Expense 240.00  
Bonus Expense 120.00  
Accumulated Depreciation   240.00
Bonus Reserve   120.00

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