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Waterway Inc is a book distributor that had been operating in its original facility since 1995 . The increase in certification programs and continuing education

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Waterway Inc is a book distributor that had been operating in its original facility since 1995 . The increase in certification programs and continuing education requirements in several professions has contributed to an annual growth rate of 15% for Waterway since 2020. Waterway's original facility became obsolete by early 2025 because of the increased sales volume and the fact that Waterway now carries DVDs in addition to books. On June 1, 2025, Waterway contracted with Black Construction to have a new bulding constructed for $5,520,000 on land owned by Waterway. The payments made by Waterway to Black Construction are shown in the schedule below. Construction was completed and the building was ready for occupancy on May 27, 2026. Waterway had no new borrowings directly associated with the new building but had the following debt outstanding at May 31, 2026, the end of its fiscal year. 10%. 5.year note payable of \$2,760,000, dated April 1. 2022, with interest payable annually on April 1. 12%,10-year bond issue of $4,140,000 sold at par on June 30,2018 , with interest payable annually on June 30 . The new building qualifes for interest capitalization. The effect of capitalizing the interest on the new building, compared with the effect of expensing the interest, is material. Compute the weighted-average accumulated expencitures on Peart's new building buring the capitalization period. Weighted-Averase Accumulated Expenditures 5 Compute the aveldable interest on Peart's new building. (Rewnd interamediate percentage calculation to I decimal place, e.g. 15.6 th and final anawer to o decimi e.g. S,125.) Avoidable Interest Some interest cost of Pean inc. is capitakzed for the year ended May 31, 2016. Compute the amount of each items that must be disclosed in Peart's financial statements. Total wctual interest cost Total interest capitalized Total interest expensed

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