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US Help System Announcements ate Accounting, 12CE PRINTER VERSION 4 BACK NEXT Exercise 9-13 On January 1, 2019, Pina Colada and Lois Company purchased 12%

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US Help System Announcements ate Accounting, 12CE PRINTER VERSION 4 BACK NEXT Exercise 9-13 On January 1, 2019, Pina Colada and Lois Company purchased 12% bonds having a maturity value of $306,000 for $329, 199.61. The bonds provide the bondholders with a 10% yleld. They are dated January 1, 2019, and mature on January 1, 2024, with interest receivable on December 31 of each year. Pina Colada and Lois Company uses the effective interest method to allocate unamortized discount or premium. The bonds are carried at FV-OCI. The fair value of the bonds at December 31 of each year-end is as follows: 2019 $327,000 2020 $315,000 Prepare the journal entries to record the interest received and recognition of fair value for 2019. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to 2 decimal places, e.g. 52.75.) Date Account Titles and Explanation Debit Credit Dec. 31 (To record collection of interest) Dec. 31 (To record fair value adjustment) SHOW LIST OF ACCOUNTS PRINTER VERSION 4 BACK NEXT Prepare the journal entries to record the recognition of fair value for 2020 and assuming the sale of the investment for $315,000 on December 31, 2020, reclassifying any accumulated holding gains or losses to net income. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to 2 decimal places, e.g. 52.75.) Date Account Titles and Explanation Debit Credit Dec. 31 (To adjust to fair value at date of disposal) Dec. 31 (To record disposal) Dec. 31 (To reclassify holding loss) SHOW LIST OF ACCOUNTS LINK TO TEXT FIN

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