- CFA Exams
- CFA Level I Exam
- Topic 3. Financial Statement Analysis
- Learning Module 25. Non-Current (Long-term) Liabilities
- Subject 8. Accounting and Reporting by the Lessee
CFA Practice Question
On December 1, Myles Corporation leased office space for 10 years at a monthly rental of $100,000. On that date Myles paid the landlord the following amounts:
First month's rent: $100,000
Last month's rent: $100,000
Installation of new walls and offices: $540,000
Total: $840,000
Rent deposit: $100,000
First month's rent: $100,000
Last month's rent: $100,000
Installation of new walls and offices: $540,000
Total: $840,000
The entire amount of $840,000 was charged to rent expense for the year. What amount should Myles have charged to expense for the year that ended December 31?
A. $100,000
B. $104,500
C. $204,500
Explanation: Rent expense should include items relevant to the current year.
$100,000 + [($540,000 / 10) / 12]
User Contributed Comments 12
User | Comment |
---|---|
evica | For that matter, it should have been also 100000/12 - is that right? Somebody please explain... |
ticomico | Yes Evica. This question is wrong. It should have been 100,000 per month * 12 months. |
johnsk | Guys: notice that there is only one month left for the year (the lease was signed on Dec 1), and $100,000 is the monthly rent, not annual. The answer is correct. |
murli | 4,500 is it not depreciation? why it is rent? |
mtcfa | My take is that he $4,500 is a leasehold improvement. I thought it would be a separate amortization expense... not included as part of rent expense. |
kimberly | I did not realise that it was one month, Leasehold improvements paid by the lessee are expensed over the shorter of the lease period and the life of the improvements |
fahad | LI's cab be depreciated. 540k/(12x10) = 4.5 |
mishis | rent deposit doesn't go into the expense? |
MUTE | no it does not. It's a deposit which the company can get back later. It's not an expense. |
Profache | Cash paid in advance (Deposits, Prepaid rent) is considered an asset. |
Hishy | I think the key here is that it said what was charged to EXPENSE not rent. |
Lambo83 | Why does it state first month's rent and last month's rent? Confusing. I would have answered it correctly if the question just had first month's rent |