Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Exercise 14-20 Installment note; amortization schedule (L014-3) American Food Services, Inc., acquired a packaging machine from Barton and Barton Corporation. Barton and Barton completed construction

image text in transcribed
image text in transcribed
Exercise 14-20 Installment note; amortization schedule (L014-3) American Food Services, Inc., acquired a packaging machine from Barton and Barton Corporation. Barton and Barton completed construction of the machine on January 1, 2018. In payment for the $5.9 million machine, American Food Services issued a four year installment note to be paid in four equal payments at the end of each year. The payments include interest at the rate of 11%. (EV of $1. PV of $1. FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: 1. Prepare the journal entry for American Food Services' purchase of the machine on January 1, 2018 2. Prepare an amortization schedule for the four-year term of the installment note. 3. Prepare the journal entry for the first installment payment on December 31, 2018 4. Prepare the journal entry for the third installment payment on December 31, 2020. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Req 2 Req 1 3 and 4 Prepare an amortization schedule for the four-year term of the installment note. (Enter your answers in whole dollars.) Dec.31 Cash Payment Effective Interest Decrease in Balance 2018 2019 Outstanding Balance 4,576,107 3,604,479 2,525,972 1,328.829 1,475,000 X 1,475,000 1,475,000 % 1,475,000 503,372 396,493 X 277,857 146,171 971,628 X 1,078,507 1,197,143 1.328,829 2020 2021 Required: 1. Prepare the journal entry for American Food Services' purchase of the machine on January 1 2018 2. Prepare an amortization schedule for the four-year term of the installment note. 3. Prepare the journal entry for the first installment payment on December 31, 2018 4. Prepare the journal entry for the third installment payment on December 31, 2020. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Reg 2 Reg 1 3 and 4 Prepare the journal entry for American Food Services' purchase of the machine on January 1, 2018, the first installment payment on December 31, 2018 and the third installment payment on December 31, 2020. (If no entry is required for a transaction/event, sefect "No journal entry required in the first account field. Enter your answers in whole dollars.) No Date General Journal Credit Debit 4,576,107 1 January 01, 2018 Cash Notee navale 4,576,107 2 December 31, 2011 Interest expense Notes payable Cash OOO 503,372 971,628 1,475,000 December 31, 202 Interest expense Notes payable Cash 277,857 1,197,143 1,475,000

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Emerging Markets And Financial Resilience Decoupling Growth From Turbulence

Authors: C. Hooy, R. Ali, HooyChee-Wooi, S. Ghon Rhee

2nd Edition

1137266600, 9781137266606

More Books

Students also viewed these Accounting questions