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ABC Inc. was incorporated on 1/15/12. Their corporate charter authorized the fol

ID: 2374500 • Letter: A

Question

ABC Inc. was incorporated on 1/15/12. Their corporate charter authorized the following capital stock:

Preferred Stock: 7%, par value $100 per share, 100,000 shares.

Common Stock: $1 par value, 500,000 shares.


The following transactions occurred during the year:


1/19/12 %u2013 Issued 100,000 shares of common stock for $17 cash per share.

1/31/12 %u2013 Issued 3,000 shares of preferred stock for $115 cash per share.

11/1/12 %u2013 Repurchased 30,000 shares of common stock for $22 cash per share.

12/1/12 %u2013 Declared and paid a total dividend of $95,000.


Required:

1. Prepare the journal entry for each transaction listed above.

2. In your own words, explain the main differences between common and preferred stock.

Explanation / Answer

General Journal ABC Inc.


Date                         Account                              Debit                               Credit

1/19/12                     Cash                                   1,700,000                  

                                 Common Stock                                                          100,000

                                 Additional Paid in Capital                                           1,600,000


1/31/12                     Cash                                  345,000          

                                 Preferred Stock                                                           300,000

                                 Additional Paid in Capital                                               45,000

11/1/12                      Cash                                 660,000      

                                  Treasury Stock                                                           660,000

12/1/12                     Cash                                95,000

                                  Dividend                                                                          95,000