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Kelly Jones and Tami Crawford borrowed $13,800 on a 7-month, 10% note from Gem S

ID: 2577148 • Letter: K

Question

Kelly Jones and Tami Crawford borrowed $13,800 on a 7-month, 10% note from Gem State Bank to open their business, JC’s Coffee House. The money was borrowed on June 1, 2017, and the note matures January 1, 2018.

Date

Account Titles and Explanation

Debit

Credit

June 1

Date

Account Titles and Explanation

Debit

Credit

June 30

Date

Account Titles and Explanation

Debit

Credit

Jan. 1, 2018

Open Show Work

Kelly Jones and Tami Crawford borrowed $13,800 on a 7-month, 10% note from Gem State Bank to open their business, JC’s Coffee House. The money was borrowed on June 1, 2017, and the note matures January 1, 2018.

Explanation / Answer

June 1 Cash 13800          Notes payable 13800 Jun-30 Interest expense 115 =13800*10%/12*1         Interest payable 115 Balance in interest payable account = 115*7= 805 Jan. 1 Notes payable 13800 Interest payable 805         Cash 14605