$454-$ Spring $"$B$"2022$

Student Name:

$>>$

$1234567890$

MACRS Exercise

$>>$

ASU ID:

$(10$ digits$)$

Steed & Peel $-12/31/2021$

$179$

GDS

Luxury

Please insert any comments here you feel are needed to

Date

Recovery

GDS

Expense

Remaining

Bonus

Bonus

Remaining

Recovery

Recovery

Auto

Total Allowable

explain your approach. If you don't have enough space,

Description

Cost

Convention

Acquired

Period

Method

Amount

Basis

Rate

Deprn.

Basis

$\%$

Deduction

MACRS Cap

Deductions

please use the overflow tab.

Executive Vehicle $($Corvette$)$

$4/21/2021$

$

$100,586$

$100,586$

$-$

$100,586$

$-$

$-$

Meat Slicers & Related Food Service

$3/15/2021$

$288,261$

$288,261$

$-$

$288,261$

$-$

$-$

$($Used Eqpt.$)$

Walk$-$in Cooler & Related

$5/11/2021$

$385,263$

$385,263$

$-$

$385,263$

$-$

$-$

Furniture & Fixtures

$7/20/2021$

$152,599$

$7$

HY

DDB

$152,599$

$-$

n$/$a

$-$

$-$

n$/$a

$-$

n$/$a

$152,599$

Computers & Peripherals

$1/16/2021$

$54,004$

$5$

HY

DDB

$54,004$

$-$

n$/$a

$-$

$-$

n$/$a

$-$

n$/$a

$54,004$

Canned software $-$ business

$9/25/2021$

$36,415$

$36,415$

$-$

$36,415$

$-$

$-$

applications

Delivery$/$Cargo Trucks $(3-$ each GVW

$11/25/2021$

$172,272$

$172,272$

$-$

$172,272$

$-$

$-$

$9,500$ lbs$.)$

Real Property Improvements $-$

$8/28/2021$

$600,097$

$600,097$

$-$

$600,097$

$-$

$-$

Building Expansion Costs

Totals

$

$1,789,497$

$

$206,603$

###

$

$-$

###

$

$-$

$

$206,603$

Total Personal Property $($after any $179)$

Total Personal Property $4$th Quarter $($after any $179)$

Fourth Quarter Ratio

#DIV$/0!$