Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The following transactions were completed by Winklevoss the, whose fiscal year is the calendar year: Year 1 July 1. Issued $4,040,000 of five-year, 6% caliable

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The following transactions were completed by Winklevoss the, whose fiscal year is the calendar year: Year 1 July 1. Issued $4,040,000 of five-year, 6% caliable bonds dated July 1, Year 1, at a market (effective) rate of 8%, receiving cash of $3,712,319, Interest is payable semiannually on December 31 and June 30 . Oct. 1. Borrowed $120,000 by issuing a 10-year, 7% installment note to Nicks Bank. The note requires annual payments of $17,085, with the first payment pecurring on September 30 , Year 2. Dec., 31. Accrued $2,100 of interest on the instaliment note. The interest is payable on the date of the next installment note payment. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $32,768 is combined with the semiannual interest payment. Year 2 June 30. Paid the semiannual interest on the bonds. The bond discount amortization of $32,768 is combined with the semiannual interest poyment. Sept. 30. Paid the annual payment on the note, which consisted of interest of $8,400 and principal of 58,685. Dec. 31. Accrued \$1,948 of interest on the instaliment note. The interest is payable on the date of the next installment note payment. 11. Paid the semiannual interest on the bonds. The bond discount amortization of 532,768 is combined with the semiannual interest. payment. Year 3 June 30 , Recorded the redemption of the bonds, which were called at 98 . The balance in the bond discount account is $196,609 after payment of interestand amertization of discount have been recorded, Record the redemption only. June 30. Recorded the redemption of the bonds, which were called at 98 . The balance in the bond discount account is $196,609 after payment of Interest and amortization of discount have been recorded. Record the redemption only. Sept, 30. Paid the second annual payment on the note, which consisted of interest of $7,792 and principal of $9,293. Required: Round all amounts to the nearest dollar. 1. Journalize the entries to record the foregoing transactions. If an amount box does not require an entry, leave it blank. 2. Indicate the amount of the interest expense in (a) Year 1 and (b) Year 2. a. Year 1$ b. Year 2$ 3. Determine the carrying amount of the bonds as of December 31, Year 2

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

Intermediate Accounting

Authors: James D. Stice, Earl K. Stice, Fred Skousen

17th Edition

032459237X, 978-0324592375

More Books

Students also viewed these Accounting questions