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Houston Lives in our Hearts Forever Corporation was organized on January 1, 2011

ID: 2446911 • Letter: H

Question

Houston Lives in our Hearts Forever Corporation was organized on January 1, 2011. During its first year, the corporation issued 40,000 shares of $5 par value preferred stock and 400,000 shares of $1 par value common stock. At December 31, the company declared the following cash dividends: 2011 : $8,000 2012: $30,000 2013 $ 70,000 Instructions

a) Show the allocation of dividends to each class of stock, assuming the preferred stock dividend is 5% and not cumulative.

(b) Show the allocation of dividends to each class of stock, assuming the preferred stock dividend is 5% and cumulative.

(c) Journalize the declaration of the cash dividend at December 31, 2013 using the assumption of part (b)

Explanation / Answer

Details No of shares issued Par value Total Share value   Yearly dividend % Yearly dividend amount Common Stock                            400,000 $          1.00                          400,000 Preference stock                               40,000 $          5.00                          200,000 5%                                         10,000 Non Cumulative Year Dividend paid Preference dividend Common dividednd 2011                                 8,000            8,000                                      -   2012                               30,000          10,000                             20,000 2013                               70,000          10,000                             60,000 Cumulative Year Dividend paid Preference dividend Common dividednd Arrear 2011                                 8,000            8,000                                      -                                2,000 2012                               30,000          10,000 Arrear            2,000                               8,000 2013                               70,000          10,000                             60,000 JV for Dividend declaration on 31.12.13 Account Dr $ Cr $ Retained Earning                               70,000 Preference Dividend payable          10,000 Common Stock Dividend Payable          60,000

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