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Please help A-E Troomp Corporation acquired $7,200,000 par value, 14%, five-year

ID: 2342402 • Letter: P

Question

Please help A-E

Troomp Corporation acquired $7,200,000 par value, 14%, five-year bonds on their date of issue, January 1 of the current year. The market rate at the time of issue was 18% and interest is paid semiannually on June 30 and December 31 Troomp will use the effective interest rate method to account for this investment. Troomp intends to hold the investment until the bonds mature. Read the requirements. Requirements 1 Determine the purchase price of the investment in bonds. Prepare the journal entry to record the acquisition of the bond investment. Prepare an amortization table for the investment using the effective interest rate method Prepare the journal entry to record the interest income for the first year. Prepare the journal entry to record the sale of the bonds at the end of the third year for $6,620,000. a. b. c. d. e.

Explanation / Answer

Part -(a) Purchase price of the Bonds Year Cash flows Present value @ 9% (18%/2) Present value                     1                   504,000                                           0.9174312                                                462,385                     2                   504,000                                           0.8416800                                                424,207                     3                   504,000                                           0.7721835                                                389,180                     4                   504,000                                           0.7084252                                                357,046                     5                   504,000                                           0.6499314                                                327,565                     6                   504,000                                           0.5962673                                                300,519                     7                   504,000                                           0.5470342                                                275,705                     8                   504,000                                           0.5018663                                                252,941                     9                   504,000                                           0.4604278                                                232,056                  10                   504,000                                           0.4224108                                                212,895                  10                7,200,000                                           0.4224108                                            3,041,358 Purchase price of the Bonds                                            6,275,857 Premium on Bonds = (7,200,000-6,275,857) = 924,143 Part - (b) Journal entry on acquisition of Bonds 1/1 Investment in Bonds                                            7,200,000 Cash                       6,275,857 Premium on Investment in Bonds                          924,143 (Bond acquired) Part - (c) Amortization table Date Cash Income Amortization Carrying amount (7,200,000*7%) (Carrying amount * 9%) (Expense-Cash) 1/1                       6,275,857 6/30                   504,000                                         564,827.16                                                  60,827                       6,336,684 12/31                   504,000                                         570,301.60                                                  66,302                       6,402,986 6/30                   504,000                                         576,268.74                                                  72,269                       6,475,255 12/31                   504,000                                         582,772.93                                                  78,773                       6,554,028 6/30                   504,000                                         589,862.50                                                  85,862                       6,639,890 12/31                   504,000                                         597,590.12                                                  93,590                       6,733,480 6/30                   504,000                                         606,013.23                                                102,013                       6,835,494 12/31                   504,000                                         615,194.42                                                111,194                       6,946,688 6/30                   504,000                                         625,201.92                                                121,202                       7,067,890 12/31                   504,000                                         636,110.09                                                132,110                       7,200,000     Part - (d) Journal entry of interest income for 1st year 6/30 Cash                                                504,000 Premium on Bonds payable                                                  60,827 Interest received                          564,827 (Interest received and premium amortized) 12/31 Cash                                                504,000 Premium on Bonds payable                                                  66,302 Interest received                          570,302 (Interest received and premium amortized) Part - (e) Cash                                            6,620,000 Loss on Investment in Bonds                                                113,480 Investment in Bonds                       6,733,480 (Bond sold)