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Stein Company had the following transactions pertaining to its short-term stock

ID: 2382042 • Letter: S

Question

Stein Company had the following transactions pertaining to its short-term stock investments. Stein owns more than 20% of the Pine Company stock and has significant influence in decision-making.

Jan. 1

June 1

Sept. 15

Purchased 50,000 shares of Pine Company stock as an investment for $499,750 cash plus brokerage fees of $250.

Received cash dividends of $0.25 per share on the Pine Company stock investment.

Sold 2,000 shares of the Pine Company stock investment for $220,100 less brokerage fees of $100.


Instructions

Journalize the transactions.



DATE

ACCOUNT

DEBIT

CREDIT

  

DATE

     

ACCOUNT

     

DEBIT

     

CREDIT

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

   Stein Company had the following transactions pertaining to its short-term stock investments. Stein owns more than 20% of the Pine Company stock and has significant influence in decision-making. Jan. 1 June 1 Sept. 15 Purchased 50,000 shares of Pine Company stock as an investment for $499,750 cash plus brokerage fees of $250. Received cash dividends of $0.25 per share on the Pine Company stock investment. Sold 2,000 shares of the Pine Company stock investment for $220,100 less brokerage fees of $100. Instructions Journalize the transactions.

Explanation / Answer

Hi,


Please find the answer as follows:


January 1:


Investment in Pine Company Dr. 499750

Brokerage Fees Dr. 250

Cash Cr. 500000


June 1:


Cash (50000*.25) Dr. 12500

Dividend Received (Income from Investment in PIne) Cr. 12500


Sep 15:


Cash Dr. 220000

To Investment in Pine (499750*2000/50000) Cr. 19990

To Brokerage Fees Cr. 100

To Profit on Sale of Investment Cr. 199910


Thanks.

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