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A. On December 31, 2018, Foster Company had $1,200,000 of short-term debt in the form of notes payable due February 2, 2019. On January 21,

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A. On December 31, 2018, Foster Company had $1,200,000 of short-term debt in the form of notes payable due February 2, 2019. On January 21, 2019, the company issued 25,000 shares of its common stock for $38 per share, receiving $950,000 proceeds after brokerage fees and other costs of issuance. On February 2, 2019, the proceeds from the stock sale, supplemented by an additional $250,000 cash, are used to liquidate the $1,200,000 debt. The December 31, 2018, balance sheet is issued on February 23, 2019. Required Show how the $1,200,000 of short-term debt should be presented on the December 31, 2017, balance sheet, including note disclosure. B. Presented below is a list of possible transactions. 1. Purchased inventory for $80,000 on account (assume perpetual system is used). 2. Issued an $80,000 note payable in payment on account (see item 1 above). 3. Recorded accrued interest on the note from item 2 above at 10%. Assume the note is a one-year note and 3 months have passed. 4. Signed a $100,000 note from the bank by signing a 6-month, zero-interest-bearing note. Prevailing annual interest rate is 10%. 5. Recognized 4 months' interest expense on the note from item 4 above. 6. Recorded sales revenue of $75,260 on account, which includes 5% sales tax. 7. Incurred a contingency loss of $45,000 on a lawsuit. The company's lawyer believes there is a reasonable possibility that the company could lose. 8. Accrued warranty expense of 15,000 on sales. 9. Paid warranty costs that were accrued in item 8 above. 10. Purchased goods for $85,000 subject to a cash discount, terms of 2/10, n/30. Purchases and accounts payable are recorded at net amounts after cash discounts (assume perpetual system is used). 11. Paid the invoice from 10. above, thirty days later. Required Record the journal entries (if needed) for the above transactions

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