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I. Cash Dividends Hart Corporation has the following equity balances: PS, 6% (is

ID: 2461939 • Letter: I

Question

I. Cash Dividends

Hart Corporation has the following equity balances:

PS, 6% (issued at par)    1 Mill

CS ($1 par)                              400,000

APIC – CS                                  800,000

The following total dividends were declared during the year: 2012: $100,000; 2013: 20,000; 2014: 150,000

Calculate the dividends paid to preferred and common shareholders under each assumption.

Assume that the preferred stock is non-cumulative

Year

PS Div

CS Div

2012: 100,000

2013: 20,000

2014: 150,000

Assume that the preferred stock is cumulative

Year

PS Div

CS Div

2012: 100,000

2013: 20,000

2014: 150,000

Assume that the preferred stock is cumulative and participating.

Year

PS Div

CS Div

2012: 100,000

2013: 20,000

2014: 150,000

II. Stock Dividends

Neue Corporation has 100,000 shares of $5 par Common Stock outstanding. Show the journal entries to record the stock dividends.

On 12/1, when the fair of the stock is $80, the company declares a 10% stock dividend.

                                   

On 12/1, when the fair of the stock is $80, the company declares a 30% stock dividend.

Year

PS Div

CS Div

2012: 100,000

2013: 20,000

2014: 150,000

Explanation / Answer

Non cumulative Preferred stock means that no arrears of dividend will be paid

2)cumulative dividends receives arreas as well

Cumulatvie and participating means will recive equal share of dividends with common stockholder's

Ratio( 1,000,000: 400,000) = 5:2

(2) Journal entries

Stock dividend = 100,000 *10% = 10,000 shares

Stock dividend 100,000@30% = 30,000 shares

Year Preferred dividend Common stock - dividend 2012:100,000 60,000 40,000 2013: 20,000 20,000 - 2014:150,000 60,000 90,000