On January 3, 2016, Michelson & Sons acquired a tract of land just outside the city
limits. The land and existing building were purchased for $2.4 million. Michelson paid
$400,000 and signed a noninterest-bearing note requiring the company to pay the
remaining $2,000,000 on December 31, 2017. An interest rate of 7% properly reflects
the time value of money for this type of loan agreement. Transfer taxes, title insurance,
and other costs totaling $24,000 were paid at closing.
During February, the old building was demolished at a cost of $120,000, and an
additional $100,000 was paid to clear and grade the land. Construction of a new
building began on March 1 and was completed on October 30. Construction
expenditures were as follows:
Michelson did not borrow specifically for the construction project, but did have the
following debt outstanding throughout 2016: $6,000,000, 8% long-term note payable
$2,000,000, 5% long-term note payable In December, the company purchased
equipment and office furniture and fixtures for a lump-sum price of $800,000. The fair
values of the equipment and the furniture and fixtures were $540,000 and $360,000,
respectively. In December, Michelson paid $340,000 for the construction of parking lots
and landscaping.Required:
1> Determine the initial values of the various assets that Michelson acquired or
constructed during 2016.
2> How much interest expense will Michelson report in its 2016 income statement?