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Samarth Manufacturing Co. Ltd, Aurangabad, purchased a New Machinery for ₹ 45,000 on 1st Jan 2015 and immediately spent ₹ 5,000 on its fixation and erection.

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प्रश्न

Samarth Manufacturing Co. Ltd, Aurangabad, purchased a New Machinery for ₹ 45,000 on 1st Jan 2015 and immediately spent ₹ 5,000 on its fixation and erection. In the same year, 1st July additional Machinery costing ₹ 25,000 was purchased. On 1st July 2016, the Machinery purchased on 1st Jan 2015 became obsolete and was sold for ₹ 40,000.
Depreciation was provided annually on 31st March at the rate of 10% per annum on the Fixed Instalment Method.
You are required to prepare Machinery Account for the year 2014-15, 2015-16, 2016-17.

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उत्तर

In the books of Samarth Manufacturing Co. Ltd, Aurangabad
Dr. Machinery Account Cr.
Date Particulars J.F. Amt ₹ Date Particulars J.F. Amt ₹
2015       2015      
Jan. 1 To Cash/Bank A/c   50,000 Mar. 31 By Depreciation A/c   1,250
  (45,000 + 5,000)     Mar. 31 By Balance c/d   48,750
      50,000       50,000
2015       2016      
Apr. 1 To Balance b/d   48,750 Mar. 31 By Depreciation A/c (5,000 + 1,875)   6,875
July 1 To Cash/Bank A/c   25,000 Mar. 31 By Balance c/d   66,875
      73,750       73,750
2016       2016      
Apr. 1 To Balance b/d   66,875 July 1 By Cash/Bank A/c   40,000
        July 1 By Depreciation A/c   1,250
        July 1 By P/L A/c (loss on sale)   2,500
        2017      
        Mar. 31 By Depreciation A/c   2,500
        Mar. 31 By Balance c/d   20,625
      66,875       66,875
2017              
Apr. 1 To Balance b/d   20,625        

 

Working Note:

Calculation of Profit or Loss on sale of machine:

Original cost on 01.01.2015 = ₹ 50,000

Less: Depreciation for 2014-15 (3 months) = ₹ 1,250

W.D.V. on 01-04-2015 = ₹ 48,750

Less: Depreciation for 2015-16 (12 months) = ₹ 5,000

W.D.V. on 01-04-2016 = ₹ 43,750

Less: Depreciation for 2016-17 (3 months) = ₹ 1,250

W.D.V. on date of sale = ₹ 42,500

Less: Selling price = ₹ 40,000

∴ Loss on sale of machine = ₹ 2,500

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अध्याय 7: Depreciation - Practical Problems On Straight Line Method [पृष्ठ २४५]

APPEARS IN

बालभारती Book Keeping and Accountancy [English] Standard 11 Maharashtra State Board
अध्याय 7 Depreciation
Practical Problems On Straight Line Method | Q 6 | पृष्ठ २४५

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