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Need help with how to account for stock options. Need all required journal entri

ID: 2542403 • Letter: N

Question

Need help with how to account for stock options. Need all required journal entries. All info is in the image.
At the beginning of 2018, Dogbert, Inc. adopted a stock option plan for key employees. Under the plan, options are exercisable beginning four years after the grant date for a maximum of six years. On 1/1/18, Dogbert granted 120,000 options with an exercise (strike) price of $20 when the market price for Dogbert's $1 par value common shares was $20 per share. At that point in time, 110,000 options were expected to vest. Using the Black-Scholes Option Pricing Model, the fair value of each option was $4 as of 1/1/18. At the beginning of 2020, an unexpected number of executives departed, resulting in a decrease in the expected number of options to vest. The new estimate on 1/1/20 was 95,000 options. On 3/17/22, 50,000 options were exercised when the market price of Dogbert's stock was $25. Required Prepare any necessary journal entries for 2018-2022 related to these stock options using the fair value approach, ignore taxes.

Explanation / Answer

Date

Accounts and explanations

Debit ($)

Credit ($)

01-01-18

Employee stock compensation expenses

440000

Employee stock scheme

440000

(Being the employee stock option recorded)

(110000 X 4)

31-12-18

Profit and loss account

440000

Employee stock compensation expenses

440000

(Being the employee stock compensation expenses adjusted against profit and loss account)

01-01-20

Employee stock scheme

60000

Employee stock compensation expenses

60000

(Being the excess employee stock scheme reversed)

(110000 X4) - (95000 X4)

31-12-20

Employee stock compensation expenses

60000

Profit and loss account

60000

(Being the profit and loss account adjusted)

17-03-22

Bank (50000 x 20)

1000000

Employee stock scheme

250000

(50000 X 25) - (50000 X 20)

Equity share capital (50000 X 1)

50000

Excess of par value

1200000

(50000 X 25) - (50000 X 1)

(Being 50000 employee stock option exercised)

Employee stock scheme

130000

(380000 - 250000)

Profit and loss account

130000

(Being the excess amount adjusted in the profit and loss account)

Date

Accounts and explanations

Debit ($)

Credit ($)

01-01-18

Employee stock compensation expenses

440000

Employee stock scheme

440000

(Being the employee stock option recorded)

(110000 X 4)

31-12-18

Profit and loss account

440000

Employee stock compensation expenses

440000

(Being the employee stock compensation expenses adjusted against profit and loss account)

01-01-20

Employee stock scheme

60000

Employee stock compensation expenses

60000

(Being the excess employee stock scheme reversed)

(110000 X4) - (95000 X4)

31-12-20

Employee stock compensation expenses

60000

Profit and loss account

60000

(Being the profit and loss account adjusted)

17-03-22

Bank (50000 x 20)

1000000

Employee stock scheme

250000

(50000 X 25) - (50000 X 20)

Equity share capital (50000 X 1)

50000

Excess of par value

1200000

(50000 X 25) - (50000 X 1)

(Being 50000 employee stock option exercised)

Employee stock scheme

130000

(380000 - 250000)

Profit and loss account

130000

(Being the excess amount adjusted in the profit and loss account)