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Exercise 7-15 (Algo) Determine activity-based depreciation (LO7-4)Tasty Subs acquired a food service truck on October 1, 2024, for $26,500. The company estimates a residual value of $3,500 and a four-year service life. It expects to drive the truck 100,000 miles. Actual mileage was 6,000 miles in 2024 and 21,000 miles in 2025. Required:Calculate depreciation expense using the activity-based method for 2024 and 2025, assuming a December 31 year-end. (Do not round your intermediate calculations.)

Question

Exercise 7-15 (Algo) Determine activity-based depreciation (LO7-4)Tasty Subs acquired a food service truck on October 1, 2024, for 26,500.Thecompanyestimatesaresidualvalueof26,500. The company estimates a residual value of 3,500 and a four-year service life. It expects to drive the truck 100,000 miles. Actual mileage was 6,000 miles in 2024 and 21,000 miles in 2025. Required:Calculate depreciation expense using the activity-based method for 2024 and 2025, assuming a December 31 year-end. (Do not round your intermediate calculations.)

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Solution

To calculate the depreciation expense using the activity-based method, we first need to determine the depreciation rate per unit, which in this case is per mile.

Step 1: Calculate the depreciable base. The depreciable base is the cost of the asset minus its residual value. Depreciable base = Cost of the asset - Residual value Depreciable base = 26,50026,500 - 3,500 = $23,000

Step 2: Calculate the depreciation rate per mile. Depreciation rate per mile = Depreciable base / Total estimated mileage Depreciation rate per mile = 23,000/100,000miles=23,000 / 100,000 miles = 0.23 per mile

Step 3: Calculate the depreciation expense for each year. Depreciation expense = Depreciation rate per mile * Actual mileage

For 2024: Depreciation expense = 0.23permile6,000miles=0.23 per mile * 6,000 miles = 1,380

For 2025: Depreciation expense = 0.23permile21,000miles=0.23 per mile * 21,000 miles = 4,830

So, the depreciation expense for 2024 is 1,380andfor2025is1,380 and for 2025 is 4,830 using the activity-based method.

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