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Brief Exercise 14-3 The Ivanhoe Company issued $300,000 of 13% bonds on January

ID: 2574525 • Letter: B

Question

Brief Exercise 14-3 The Ivanhoe Company issued $300,000 of 13% bonds on January 1, 2017, The bonds are due January 1, 2022, with interest payable each July 1 and January 1. The bonds were issued at 97 Prepare the journal entries for (a) January 1, (b) July 1, and (c) December 31. Assume The Ivanhoe Company records straight-line amortization semiannually. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Round intermediate calculations to 6 decimal places, e.g. 1.251247 and final answer to o decimal places, e.g. 38,548.) Phis Date Account Titles and Explanation Credit (a) January 1, 2017

Explanation / Answer

Exercise 14-3

Entry On issue of Bonds @ 97

Jan-01

A)Bank a/c Dr                                                                                               291000                

Discount on issue of Bonds a/c Dr.                            9000

To Bonds a/c                                                                                                               300000

(Being Bonds issued at discount of Rs.3 (100-97)

Jul-01

Interest on Bonds a/c dr.                                                                                          19500

To Bank a/c                                                                                                                                19500

(Being Interest paid (300000*13%*6/12)

Dec-31

Interest on Bonds a/c dr.                                                                                          19500

To Interest payable                                                                                                                   19500

(Being Interest accrued (300000*13%*6/12)

Exercise 14-4

If Bonds issued at premium i.e., @ 102

Jan-01

Bank a/c Dr.

234600

Premium on bonds payable

4600

Bonds payable

230000

Jul-01

Interest on Bonds a/c dr.                                                                                          14950

To Bank a/c                                                                                                                 14950

(Being Interest paid (230000*13%*6/12)

Dec-31

Interest on Bonds a/c dr.                                                                                          14950

To Interest payable                                                                                                                   14950

(Being Interest accrued (230000*13%*6/12)

Exercise 14-5

May-01

A)Bank a/c Dr                                                                                               685440

To Bonds a/c                                                                                                               672000

To Interest accrued on Bonds a/c                                                                                          13440

(Being Bonds issued at par plus Interest)

Jul-01

Interest on Bonds a/c dr.                                                                                          6720

Interest accrued on Bonds a/c dr.                                                                          13440

To Bank a/c                                                                                                                 20160

(Being Interest paid (672000*6%*2/12)

Dec-01

Interest on Bonds a/c dr.                                                                                          20160

To Interest payable                                                                                                                   20160

(Being Interest accrued (672000*6%*6/12)

Exercise 14-10

Jan-01

A)Cash a/c Dr                                                                                               $65000

To Bonds a/c                                                                                                               $65000

(Being Bonds issued at discount at Par)

Dec-31

Interest on Bonds a/c dr.                                                                                          5850

To Bank a/c                                                                                                                                5850

(Being Interest paid (65000*9%*12/12)

Exercise 14-11

Jan-01

On issue of Zero coupon bond

Bank a/c Dr.                                                                                                                 $45,394

Discount on Bond payable                                                                                        $34606

To Bonds payable                                                                                                                      $80000

Jul-01: No entry

Dec-31: No entry

Bank a/c Dr.

234600

Premium on bonds payable

4600

Bonds payable

230000

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