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The following selected transactions relate to liabilities of United Insulation C

ID: 2743484 • Letter: T

Question

The following selected transactions relate to liabilities of United Insulation Corporation. United’s fiscal year ends on December 31.

Negotiated a revolving credit agreement with Parish Bank that can be renewed annually upon bank approval. The amount available under the line of credit is $29.0 million at the bank’s prime rate.

Arranged a three-month bank loan of $6.0 million with Parish Bank under the line of credit agreement. Interest at the prime rate of 10% was payable at maturity.

Supported by the credit line, issued $16.0 million of commercial paper on a nine-month note. Interest was discounted at issuance at a 9% discount rate.

Calculate the total interest payable through maturity also calculate the interest payable for the year ended December 31, 2013 and December 31, 2014.

  2013   Jan.13

Negotiated a revolving credit agreement with Parish Bank that can be renewed annually upon bank approval. The amount available under the line of credit is $29.0 million at the bank’s prime rate.

  Feb.1

Arranged a three-month bank loan of $6.0 million with Parish Bank under the line of credit agreement. Interest at the prime rate of 10% was payable at maturity.

  May 1 Paid the 10% note at maturity.   Dec.1

Supported by the credit line, issued $16.0 million of commercial paper on a nine-month note. Interest was discounted at issuance at a 9% discount rate.

       31 Recorded any necessary adjusting entry(s).   2014   Sept.1 Paid the commercial paper at maturity.

Explanation / Answer

Jan 13   No Entry Required

Feb 1 (Arranged a three month bank loan)

Cash debit $ 6 million

Bank Loan credit $ 6 million

May 1 Paid the 10% note on maturity

Bank Loan debit $ 6000000

Interest Expense debit $ 150000 (6000000*10%*3/12)

Cash credit $ 6150000

Dec 1 Supported by the credit line, issued $ 16 million of commercial paper on a nine month rate, discounted at 9% rate

Cash debit $ 14920000

Discount on note payable debit $ 1080000 (16000000*9%*9/12)

Note Payable credit 16000000

Dec 31 adjustment entry

Interest Expense debit $ 120000 (16000000*9%*1/12)

discount on note payable credit $ 120000

Sep 1 paid the commercial paper at maturity

Note Payable debit $ 16000000

Interest Expense debit $ 960000

Cash credit $ 16000000

discount on note payable credit $ 960000 (16000000*9%*8/12)