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I\'m needing ALL parts of this question answered please! On October 1, Ramos Co.

ID: 2484154 • Letter: I

Question

I'm needing ALL parts of this question answered please!
On October 1, Ramos Co. signed a $90,000, 60-day discounted note at the bank. The discount rate was 6%, and the note was paid on November 30. (Assume a 360-day year is used for interest calculations.)

a. Journalize the entries for October 1 and November 30. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "0".

Oct. 1

  

  

  

  

  

  

  

  

  

Nov. 30

  

  

  

  


b. Assume that Ramos Co. signed a 6% note. Journalize the entries for October 1 and November 30. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "0".

Oct. 1

  

  

  

  

Nov. 30

  

  

  

  

  

  

  

  

  

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a. Journalize the entries for October 1 and November 30. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "0".

Oct. 1

  

  

  

  

  

  

  

  

  

Nov. 30

  

  

  

  

Explanation / Answer

Answer a. Journal Entry Date Particulars Dr. Amt. Cr. Amt. Oct. 1 Cash                                                           Dr.          89,100 Interest Exp.                                           Dr.                900    To Notes Payable          90,000 Interest Exp. = 90000 X 6% X 60/360 = $900 Nov. 30 Notes Payable                                       Dr.          90,000    To Cash          90,000 Answer B. Journal Entry Date Particulars Dr. Amt. Cr. Amt. Oct. 1 Cash                                                           Dr.          90,000    To Notes Payable          90,000 Nov. 30 Notes Payable                                       Dr.          90,000 Interest Exp.                                           Dr.                900    To Cash          90,900 Interest Exp. = 90000 X 6% X 60/360 = $900

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