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Ike issues $110,000 of 9%, three-year bonds dated January 1, 2017, that pay inte

ID: 2540265 • Letter: I

Question

Ike issues $110,000 of 9%, three-year bonds dated January 1, 2017, that pay interest semiannually on June 30 and December 31. They are issued at $112,881. Their market rate is 8% at the issue date.

Complete the below table to calculate the total bond interest expense to be recognized over the bonds' life.

Prepare an effective interest amortization table for the bonds' first two years.

Prepare the journal entries to record the first two interest payments.

Record the first interest payment on June 30, 2017.

Note: Enter debits before credits.

Record the second interest payment on December 31, 2017.

Note: Enter debits before credits.

Prepare the journal entry to record the bonds' retirement on January 1, 2019, at 98.

Record the retirement of the bonds on January 1, 2019 at 98.

Note: Enter debits before credits.

Total bond interest expense over life of bonds: Amount repaid: payments of Par value at maturity Total repaid 0 Less amount borrowed Total bond interest expense $0

Explanation / Answer

Answer

Total bond interest expense over life of bonds:

Amount repaid:

payments of

Par value at maturity

Total repaid

112881

Less amount borrowed

110000

Total bond interest expense

2881

Semiannual Interest Period-End

Cash Interest Paid

Bond Interest Expense

Premium Amortization

Unamortized Premium

Carrying Value

01-01-2017

2881

112881

06/30/2017

4950

4515

435

2446

112446

12/31/2017

4950

4498

452

1994

111994

06/30/2018

4950

4480

470

1524

111524

12/31/2018

4950

4461

489

1035

111035

Date

General Journal

Debit

Credit

Jun 30, 2017

Interest expenses

4515

Unamortised Premium

435

Cash

4950

Date

General Journal

Debit

Credit

Dec 31, 2017

Interest expenses

4498

Unamortised Premium

452

Cash

4950

Date

General Journal

Debit

Credit

Jan 1, 2019

Bonds Payable

110000

Unamortised Premium

1035

Cash

107800

Gain on Redemption of Bond

3235

Total bond interest expense over life of bonds:

Amount repaid:

payments of

Par value at maturity

Total repaid

112881

Less amount borrowed

110000

Total bond interest expense

2881