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Problem 16-4 5 years Date Account Titles and Explanation Debit Credit __________

ID: 2401174 • Letter: P

Question

Problem 16-4

5 years

Date

Account Titles and Explanation

Debit

Credit

__________-

12/31/17____________

____________

_____________

_______________

12/31/17___________

_______________-

Date

Account Titles and Explanation

Debit

Credit

__________

___________

12/31/17______________

______________

Date

Account Titles and Explanation

Debit

Credit

________________-

_____________

12/31/17 _____________

________________

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Problem 16-4

Assume that Amazon.com has a stock-option plan for top management. Each stock option represents the right to purchase a share of Amazon $1 par value common stock in the future at a price equal to the fair value of the stock at the date of the grant. Amazon has 5,100 stock options outstanding, which were granted at the beginning of 2017. The following data relate to the option grant.
Exercise price for options $39 Market price at grant date (January 1, 2017) $39 Fair value of options at grant date (January 1, 2017) $6 Service period

5 years

Prepare the journal entries for the first year of the stock-option plan. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

1/1/17 __________

__________-

12/31/17____________

____________

1/1/17 ______________

_____________

_______________

12/31/17___________

_______________-

Prepare the journal entries for the first year of the plan assuming that, rather than options, 720 shares of restricted stock were granted at the beginning of 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

1/1/17_________________

__________

___________

12/31/17______________

______________

Now assume that the market price of Amazon stock on the grant date was $43 per share. Prepare the journal entries for the first year of the plan assuming that, rather than options, 720 shares of restricted stock were granted at the beginning of 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

1/1/17 _____________

________________-

_____________

12/31/17 _____________

________________

Amazon would like to implement an employee stock-purchase plan for rank-and-file employees, but it would like to avoid recording expense related to this plan. Which of the following provisions must be in place for the plan to avoid recording compensation expense?
Provisions (1) Substantially all employees may participate.

Relevant or Irrelevant

(2) The discount from market is small (less than 5%).

Relevant or Irrelevant

(3) The plan offers no substantive option feature.

Relevant or Irrelevant

(4) There is no preferred stock outstanding.

Relevant or Irrelevant

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Explanation / Answer

SOLUTION

D.

S.No. Date Accounts title and Description Debit ($) Credit ($) A 1/1/2017 No entry required 12/31/2017 Compensation expense [(5,100*$6)/5years] 6,120 Paid in capital- stock options 6,120 B 1/1/2017 Unearned compensation (720*$39) 28,080 Common stock (720*$1) 720 Paid in capital in excess of par 27,360 12/31/2017 Compensation expense 5,616 Unearned compensation (28,080/5 years) 5,616 C Part A No change for part A, unless fair value of options change. Part B 1/1/2017 Unearned compensation (720*$43) 30,960 Common stock (720*$1) 720 Paid in capital in excess of par 30,240 12/31/2017 Compensation expense (30,960 / 5) 6,192 Unearned compensation 6,192