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SPROTT SCHOOL OF BUSINESS BUSI 2001-Intermediate Accounting Assignment 2-Notes R

ID: 2341520 • Letter: S

Question

SPROTT SCHOOL OF BUSINESS BUSI 2001-Intermediate Accounting Assignment 2-Notes Receivable&Inventory Your assignment submission must be typed up in either Word or Excel and uploaded (one file only) to the assignment dropbox before midnight September 30, 2018 Problem 1 On January 2,20x8, the Todd Company acquired a truck with a list price of $400,000. The Todd Company's incremental borrowing rate is 8% (imputed rate). Assume that the truck manufacturer is offering Todd the following terms (each situation is independent For each of the terms, prepare the journal entries for the life of the note. Assume a December 31 year end. Todd company is a publicly accountable company a) Todd Company has to make equal annual payments of principal and interest over b) Todd Company pays the $400,000 in three years. No interest is charged on the c) Todd Company pays the $400,000 in three years. Interest of 3% is charged on the d Todd Company pays $80,000 on the principal at the end of every year, over 5 e Todd Company has to make equal annual payments of principal and interest over five years. Payments are due on December 31 of every year. The interest rate charged is 10% note. note payable on December 31 of every year. years. No interest is charged. five years. The interest rate charged is 4%

Explanation / Answer

Problem 1 a EMI (Use Excel formula PMT ) ($105,518.99) or PV of 1 for 10%, for 5 year from annuity table = 3.7908 EMI = Loan Amount = Payments / Annuity Present Value Factor EMI =               1,055,186.24 EMI Table Balance outstanding Interest EMI Principal 1                  400,000.00                                        40,000.00         105,518.99        65,518.99 2                  334,481.01                                        33,448.10         105,519.00        72,070.90 3                  262,410.11                                        26,241.01         105,519.00        79,277.99 4                  183,132.12                                        18,313.21         105,519.00        87,205.79 5                     95,926.33                                           9,592.63         105,519.00        95,926.33                                      127,594.96     400,000.00 Journal Entries 2nd Jan 2x18 Truck           400,000.00 To Notes Payable     400,000.00 (Being Purchase of Truck on Loan for 10% interest) 31 Dec 2x18 Notes Payable           65,518.99 Interest Expense           40,000.00 To Cash     105,518.99 (Being repayment of 1st installment of Loan & interest) 31 Dec 2x19 Notes Payable           72,070.90 Interest Expense           33,448.10 To Cash     105,518.99 (Being repayment of 2nd installment of loan & Interest) 31 Dec 2x20 Notes Payable           79,277.99 Interest Expense           26,241.01 To Cash     105,518.99 (Being repayment of the 3rd installment of loan and Interest) 31 Dec 2x21 Notes Payable           87,205.79 Interest Expense           18,313.21 To Cash     105,518.99 (Being repayment of 4th installment of loan and interest) 31 Dec 2x22 Notes Payable           95,926.33 Interest Expense              9,592.63 To Cash     105,518.99 (Being repayment of the 5th installment of loan & interest) Problem 1 b Present Value of 8%                                              0.7938 (incremental borrowing cost) 2nd Jan 2x18 Truck           317,520.00 Discount on notes payable           82,480.00 To Notes Payable     400,000.00 (Being Purchase of Truck on Loan) 31 Dec 2x18 Notes Payable         133,333.33 To Cash     133,333.33 (Being repayment of 1st installment of Loan ) Interest Expense           27,493.33 Discount on notes payable        27,493.33 (Discount amortized over 3 years) 31 Dec 2x19 Notes Payable         133,333.33 To Cash     133,333.33 (Being repayment of 1st installment of Loan & interest) Interest Expense           27,493.33 Discount on notes payable        27,493.33 (Discount amortized over 3 years) 31 Dec 2x20 Notes Payable         133,333.33 To Cash     133,333.33 (Being repayment of 1st installment of Loan & interest) Interest Expense           27,493.33 Discount on notes payable        27,493.33 (Discount amortized over 3 years)