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Exercise 10-15 Ayayai Corporation purchased a computer on December 31, 2016, for

ID: 2573282 • Letter: E

Question

Exercise 10-15

Ayayai Corporation purchased a computer on December 31, 2016, for $119,700, paying $34,200 down and agreeing to pay the balance in five equal installments of $17,100 payable each December 31 beginning in 2017. An assumed interest rate of 8% is implicit in the purchase price.

Date

Account Titles and Explanation

Debit

Credit

SHOW LIST OF ACCOUNTS

LINK TO TEXT

Date

Account Titles and Explanation

Debit

Credit

SHOW LIST OF ACCOUNTS

LINK TO TEXT

Date

Account Titles and Explanation

Debit

Credit

Exercise 10-15

Ayayai Corporation purchased a computer on December 31, 2016, for $119,700, paying $34,200 down and agreeing to pay the balance in five equal installments of $17,100 payable each December 31 beginning in 2017. An assumed interest rate of 8% is implicit in the purchase price.

Explanation / Answer

Dec-31-16 Equipment 104072 Discount on Notes Payable 15628         Notes Payable 85500         Cash 34200 Dec-31-17 Interest expense 5590 =(85500-15628)*8% Notes payable 11510        Discount on Notes Payable 5590         Cash 17100 Dec-31-18 Interest expense 4637 =(85500-15628-17500+5590)*8% Notes payable 12463        Discount on Notes Payable 4637         Cash 17100