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Quatro Co. issues bonds dated January 1, 2016, with a par value of $870,000. The

ID: 2401767 • Letter: Q

Question

Quatro Co. issues bonds dated January 1, 2016, with a par value of $870,000. The bonds, annual contract rate is 9%, and interest is paid semiannually on June 30 and December 31. The bonds mature in three years. The annual market rate at the date of issuance is 8%, and the bonds are sold for $892,789 1. What is the amount of the premium on these bonds at issuance? 2. How much total bond interest expense will be recognized over the life of these bonds? Total bond interest expense over life of bonds: Amount repaid: payments of Par value at maturity Total repaid Less amount borrowed Total bond interest expense 3. Prepare an amortization table for these bonds; use the straight-line method to amortize the premium. (Round your intermediate calculations to the nearest dollar amount.) iannual Period- Unamortized Carrying Premium End 01/01/2016 06/30/2016 2/31/2016 06/30/2017 12/31/2017 06/30/2018 12/31/2018 Value

Explanation / Answer

Answers

----Requirement 1

A

Cash received on Issuance

$                           892,789.00

B

Bond Face Value

$                           870,000.00

C = A - B

Premium

$                             22,789.00

---Requirement 2

Amount repaid

6 [3 years x 2 semi annual payment each year]

payments of

$               39,150.00 [$ 870,000 x 9% x 6/12]

$                   234,900.00 [39150 x 6]

Par Value at maturity

$                   870,000.00

Total repaid

$               1,104,900.00

Less: Amount borrowed

$                   892,789.00

Total Bond Interest Expense

$                   212,111.00

---Requirement 3

Semi Annual Period End

Premium amortised (Working Column)

Unamortised Amount (Answer column)

Carrying Value Answer Column)

[A = $ 22,789 / 6 semi annual payments]

[B = B – A]

[C = C – A]

01-Jan-16

$                                            -  

$                     22,789

$                         892,789

30-Jun-16

$                                     3,798

$                     18,991

$                         888,991

31-Dec-16

$                                     3,798

$                     15,193

$                         885,193

30-Jun-17

$                                     3,798

$                     11,395

$                         881,395

31-Dec-17

$                                     3,798

$                       7,596

$                         877,596

30-Jun-18

$                                     3,798

$                       3,798

$                         873,798

31-Dec-18

$                                     3,798

$                              -  

$                         870,000

---Requirement 1

A

Cash received on Issuance

$                             90,537.00

B

Bond Face Value

$                             98,000.00

C = B - A

Discount

$                               7,463.00

---Requirement 2

Amount repaid

6 [3 years x 2 semi annual payment each year]

payments of

$                 3,430.00 [98000 x 7% x 6/12]

$                     20,580.00 [3430 x 6]

Par Value at maturity

$                     98,000.00

Total repaid

$                   118,580.00

Less: Amount borrowed

$                     90,537.00

Total Bond Interest Expense

$                     28,043.00

---Requirement 3

Semi Annual Period End

Discount amortised (Working column)

Unamortised Discount (Answer column)

Carrying Value (Answer column)

[A = $ 7,463 / 6 semi annual payments]

[B = B – A]

[C = C + A]

01-Jan-16

$                                            -  

$                       7,463

$                           90,537

30-Jun-16

$                                     1,244

$                       6,219

$                           91,781

31-Dec-16

$                                     1,244

$                       4,975

$                           93,025

30-Jun-17

$                                    1,244

$                       3,732

$                           94,269

31-Dec-17

$                                     1,244

$                       2,488

$                           95,512

30-Jun-18

$                                     1,244

$                       1,244

$                           96,756

31-Dec-18

$                                     1,244

$                              -  

$                           98,000

A

Cash received on Issuance

$                           892,789.00

B

Bond Face Value

$                           870,000.00

C = A - B

Premium

$                             22,789.00