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June 30, Debit Cash, $129,950 Jun. 30 Recorded cash sales of $115,000 for the month plus PST of 8 percent collected on behalf of the

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June 30, Debit Cash, $129,950 Jun. 30 Recorded cash sales of $115,000 for the month plus PST of 8 percent collected on behalf of the province of Manitoba and GST of 5 percent. Record the two taxes in separate accounts. Jul. 6 Sent June PST and GST to the appropriate authorities (Minister of Finance for PST and Receiver General for GST). Assume no GST input tax credits. Current portion of long-term debt Exercise 11-4 Suppose Detweiler Technologies borrowed $2,000,000 on December 31, 2013, by issuing 4 percent long-term debt that must be paid in four equal annual instalments plus interest commencing January 2, 2015. Required Insert the appropriate amounts in the following excerpts from the company's partial balance sheet to show how Detweiler Technologies should report its current and long-term liabilities for this debt. 2014: Current portion of long- term debt, $500,000; Interest payable, $80,000 December 31, 2015 2016 2014 2017 Current liabilities: Current portion of long-term debt Interest payable Long-term liabilities: Long-term debt Recording con Recording current liabilities 0 Exercise 11-5 The management of Epsot Marketing Services examines the following company accounting records at August 29, immediately before the end of the year, August 31: Total current assets.. Property, plant, and equipment ........... $ 325,000 1,079,500 $1 40 500 June 30, Debit Cash, $129,950 Jun. 30 Recorded cash sales of $115,000 for the month plus PST of 8 percent collected on behalf of the province of Manitoba and GST of 5 percent. Record the two taxes in separate accounts. Jul. 6 Sent June PST and GST to the appropriate authorities (Minister of Finance for PST and Receiver General for GST). Assume no GST input tax credits. Current portion of long-term debt Exercise 11-4 Suppose Detweiler Technologies borrowed $2,000,000 on December 31, 2013, by issuing 4 percent long-term debt that must be paid in four equal annual instalments plus interest commencing January 2, 2015. Required Insert the appropriate amounts in the following excerpts from the company's partial balance sheet to show how Detweiler Technologies should report its current and long-term liabilities for this debt. 2014: Current portion of long- term debt, $500,000; Interest payable, $80,000 December 31, 2015 2016 2014 2017 Current liabilities: Current portion of long-term debt Interest payable Long-term liabilities: Long-term debt Recording con Recording current liabilities 0 Exercise 11-5 The management of Epsot Marketing Services examines the following company accounting records at August 29, immediately before the end of the year, August 31: Total current assets.. Property, plant, and equipment ........... $ 325,000 1,079,500 $1 40 500

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