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CUMULATIVE REVIEW PROBLEM: CHAPTER 8 The purpose of this problem is to provide a

ID: 2411397 • Letter: C

Question

CUMULATIVE REVIEW PROBLEM: CHAPTER 8 The purpose of this problem is to provide an opportunity to revieno both new concepts in the curre chapter and major concepts in precious chapters. This cumulative review should assist you i integrating accounting concepts and preparing for exams. REQUIRED: Answer each of the following seven questions: Use the following information to answer the next two questions: Meg Co. borr wed $300,000 by giving a 16%,90 day, $300,000 note payable dated May 14, 2011 at Tolland Bank. Interest is payable at the maturity date. 1. The maturity date of Meg Co.'s note would be: 2. At maturity, Meg Co. should record the payment of the note with a journal entry that would include: A. a debit to Cash for $348,000 B. a debit to Interest Expense for $48,000. C. a credit to Cash for $348,000. D. a credit to Notes Payable for $300,000. E. None of the above.

Explanation / Answer

Answer:

1.Maturity Date : 12th August 2011

2.Meg Co.:E.None of the above

At Maturity:

Note Payable a/c             Dr. 300000

Interest Expense a/c        Dr.    12000

            To Cash                                 312000

Interest = 300000 x 16% x 90/360 = 12000

3.Jack Company:A.Debit to interest expense $3000

Adjusting Entry at December 31

Interest expense a/c         Dr. 3000

         To Interest Payable           3000

80000 x 15% x 90/360 = 3000

4.Terry Corporation:A.Debit to Interest Receivable

Adjusting Entry at December 31

Interest Receivable a/c             Dr. 1200

          To Interest Revenue                   1200

80000 x 12% x 45/360 = 1200

Peg Company

5.Current Assets = Cash + Accounts Receivable - Allowance for bad debts + Office Supplies + Inventory + Prepaid Insurance = 30000 + 80000 - 800 + 1500 + 25000 + 9000 = $144700

6.Total Long Term Assets = Land + Equipment - Accumulated Depreciation - Equip = 30000 + 80000 - 6000 = 104000

7.Total Current Liabilities = Unearned Revenue + Accounts Payable = 5000 + 50000 = 55000