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Handout 2 The Happy Retail Store recorded the following transactions during Year 1: Jan 25 Feb 1
Mar. 1
May 1 July 1 Aug. 1
Oct. 1 Purchased $600 of office supplies. Rented a warehouse from Alpha Company, paying 1 year of rent of $4,800 in advance. Recorded the $4,800 payment as rent expense. Borrowed $20,000 from the bank, signing a 1-year note at an annual
interest rate of 12%. Purchased office equipment for $30,000, paying $6,000 down and signing a 2-year, 12% (annual rate) note payable for the balance. The office equipment is expected to have a useful life of 10 years and a salvage value of $3,000. Straight-line depreciation is used. Purchased a 3-year comprehensive insurance policy for $1,200. Sold land for $18,000. The purchaser made a $6,000 down payment and
signed a 1year, 10% note for the balance. The interest and principal will
be collected on the maturity date. Rented a portion of the retail floor space to a florist for $300 per month,
collecting 8 months’ rent in advance. Recorded the $2,400 receipt as rent revenue. On December 31 of Year 1, the following additional information is available: 1.
Property taxes are due on December 1 of Year 1. The company has not paid or recorded its $4,000 property taxes for Year 1.
2.
The $500 December utility bill has not been recorded or paid.
3.
Salaries accrued but not paid total $1,200.
4.
The Office Supplies account had a balance of $300 on January 1 of Year 1. A physical count on December 31 Year 1 showed $150 of office supplies on hand.
5.
On January 1 of Year 1, the Buildings account and the Equipment account had balances of $200,000 and $130,000, respectively. The buildings are expected to have a $16,000 6.
salvage value, while the equipment is expected to have a $4,000 salvage value at the end of their respective lives. They are being depreciated using the straight-line method over 20 and 10 years, respectively.
7.
Income tax of $7,500 for Year 1 is payable on March 15 of Year 2.
Required:
On the basis of the preceding information (both the transactions and additional information), prepare AJEs to adjust the company’s books as of December 31 of Year 1. Hint:
There are 14 AJEs if you record three separate entries for depreciation, 13 AJEs
if you record two, and 12 AJEs if you record one single compound entry.
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Related Questions
Goods returned by customer will be debited to which account?
Return outward O
Return inward O
Customer's A/C O
Purchases A/C O
Creative Advertising obtained 12% 5-year loan of $20,000 from the bank. Which
account is credited?
Capital O
Bank loan O
Cash O
Account receivable O
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Prepare the journal entries for the following transactions:
May 1
Sold $150,000 of goods to Georgia Co. on account.
May 30
Collected $30,000 from Georgia Co.
June 1
Accepted a $120,000, one-year, 10% note from Georgia Co. for the amount remaining on the account.
July 30
After 60 days, discounted the note from Georgia Co. at First National Bank at a 12% interest rate.
Required:
Prepare the journal entries for the transactions listed. Assume a 360 day year.
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On December 1, Williams Company borrowed $50,000 cash from Second National Bank by signing a 90-day, 5% note payable.
a. Prepare Williams' journal entry to record the issuance of the note payable.
b. Prepare Williams' journal entry to record the accrued interest due at December 31.
C. Prepare Williams' journal entry to record the payment of the note on March 1 of the next year.
Essay
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BIUS
= 山
EE三、
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19 Dec. Borrowed $28,000 from the bank for personal use. The loan carried an interest rate of 6% a year and the first payment was due on 19 January. Williamson signed a note payable to the bank in the name of the business. How would this be journaled, put on an income statment, balance sheet, and cash flow statment for december 31st?
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Journal Entries (Note Issued, Renewed, and Paid)May 1 Purchased $5,000 worth of equipment from a supplier on account.June 1 Issued a $5,000, 30-day, 6% note in payment of the account payable.July 1 Paid $500 cash plus interest to the supplier, extending the note for 30 days from July 1.31 Paid the note in full.Aug. 10 Issued a $3,500, 60-day, 7% note to a supplier for purchase of merchandise.Prepare general journal entries for the transactions. Assume 360 days in a year.
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journalize the following entries on the books of the borrower. Assume a 360-day year.
January 1
Aggie Co. purchased merchandise on account from Low Co. for $40,000.
January 30
Aggie Co. issued a 60-day, 6% note for $40,000
March 29
Aggie Co. paid the amount due at maturity
Date
Account Title
Debit
Credit
Jan 1
Jan 30
March 29
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Question 5.
The following transactions were carried out by Columbia Outfitting. Columbia has a December 31 year-end. You can round off interest to the nearest full month.
July 31:
Brookside Co. repaid their overdue account receivable by issuing us a $3,000, three-month, 6% note.
August 31:
Abbey Ltd. purchased merchandise for $4,500 and signed a 6 month, 8% note in payment. Our cost for the merchandise was $3,200.
September 30:
Cage Co. borrowed $8,000 cash from us and issued us a six-month, 8% note.
October 31:
Brookside repaid their note plus interest.
December 31:
Journalized the year-end interest adjustment for the Abbey Ltd. note.
December 31:
Journalized the year-end interest adjustment for the Cage Co. note.
February 28:
Abbey repaid their note plus interest.
March 31.
Cage Co. repaid their note plus interest.
Instructions
Journalize the above transactions.
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Current Attempt in Progress
Carla Vista Distributors has the following transactions related to notes receivable during the last month of the year.
Dec. 1
Loaned $11,520 cash to J. Cash on a 1-year, 5% note.
16
Sold goods to W. Jennings, receiving a $9,600, 60-day, 6% note.
31
Accrued interest revenue on all notes receivable.
Journalize the transactions for Carla Vista Distributors. (Credit account titles are automatically indented when the amount is entered. Do
not indent manually. Record journal entries in the order presented in the problem. Use 360 days for calculation. List all debit entries before credit
entries.)
Date
Account Titles and Explanation
Debit
Credit
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Notes Receivable
Crowne Cleaning provides cleaning services for Amber Inc., a business with four buildings. Crowne assigned different cleaning charges for each building based on the
amount of square feet to be cleaned. The charges for the four buildings are $55,200, $49,800, $69,600, and $30,000. Amber secured this amount by signing a note
bearing 10% Interest on June 1.
Required:
1. Prepare the journal entry to record the sale on June 1. If an amount box does not require an entry, leave it blank.
188
2. Determine how much interest Crowne will receive if the note is repaid on December 1.
3. Prepare Crowne's journal entry to record the cash received to pay off the note and interest on December 1. If an amount box does not require an entry, leave it blank.
ED
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Notes Receivable Entries
1. Record the transactions in a general journal.
When required, enter amounts to the nearest cent. If an amount box does not require an entry, leave it blank. Assume 360 days in a year.
J. K. Pratt Co. had the following transactions:
20-1
July 20
Received a $750, 30-day, 5% note from J. Akita in payment for sale of merchandise.
Aug. 19
J. Akita paid note issued July 20 plus interest.
25
Sold merchandise on account to L. Beene, $1,100.
Sept. 5
L. Beene paid $100 and gave a $1,000, 30-day, 6% note to extend time for payment.
Oct. 5
L. Beene paid note issued September 5, plus interest.
10
Sold merchandise to R. Harris for $750: $50 plus a $700, 30-day, 6% note.
Nov. 9
R. Harris paid $200 plus interest on note issued October 10 and extended the note ($500) for 30 days.
Dec. 9
R. Harris paid note extended on November 9, plus interest.
10
Sold merchandise on account to B. Kraus, $1,500.
15
B. Kraus paid $150 on merchandise purchased on…
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a.
b.
6. A company issue a note to a bank to borrow money. They borrowed $10,000 for 4 months (120
days) at 12%.
a. Prepare the journal entries for the issue of the note and the subsequent payment.
b. Using the same information, prepare the same journal entries assuming the note was
discounted.
Accounts
Debit
Credit
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不
OA. debit Interest Expense and credit Cash for $800
OB. debit Interest Payable and credit Interest Expense for $800
OC. debit Interest Expense and credit Interest Payable for $800
OD. debit Interest Payable and credit Cash for $800
Wisconsin Bank lends Local Furniture Company $80,000 on November 1. Local Furniture Company signs a $80,000, 6%, 4-month note. The fiscal year end of Local Furniture Company is
December 31. The journal entry made by Local Furniture Company on December 31 is:
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26
The following transactions took place for Parker's Grocery.
a. January 1 Loaned $55,000 to cashiers of the company and received back one-year, 9 percent notes.
b. June 30 Accrued interest on the notes.
c. December 31 Received interest on the notes. (No interest has been recorded since June 30.)
d. December 31 Received principal on the notes.
Required:
Prepare the journal entries that Parker's Grocery would record for the above transactions. (If no entry is required for a
transaction/event, select "No Journal Entry Required" in the first account field.)
View transaction list
Journal entry worksheet
<
1
2
3
4
Loaned $55,000 to cashiers of the company and received back one-year, 9
percent notes. Record the transaction.
Note: Enter debits before credits.
Date
January 01,
2024
General Journal
Debit
Credit
7
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Entries for discounted note payable
A business issued a 30-day note for $57,000 to a bank. The note was discounted at 7%. Assume a 360 days in a year.
a. Journalize the entry to record the issuance of the note. If an amount box does not require an entry, leave it blank. If necessary, round your
answers to one decimal place.
88
Cash
Interest Expense
Notes Payable
Feedback
Check My Work
a. Why is the company issuing the note? What type of note is being issued (interest-bearing or discounted)? How much will the company.
owe on the maturity date?
b. Journalize the entry to record the payment of the note at maturity. If an amount box does not require an entry, leave it blank.
Notes Payable
Cash
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D.
G.
H.
K.
3 During the last week of March, Siro Stereo's owner approaches the bank for a $125,000 loan to
4 be made on April 1 and repaid on June 30 with annual interest of 10%, for an interest cost of
5 $3,125. The owner plans to increase the store's inventory by $100,000 in April and needs the
6 loan to pay for inventory acquisitions. The bank's loan officer needs more information about
7 Siro Stereo's ability to repay the loan and asks the owner to forecast the store's June 30 cash
8 position. On April 1, Siro Stereo is expected to have a $12,000 cash balance, $121,500 of
9 accounts receivable, and $90,000 of accounts payable. Its budgeted sales, merchandise
10 purchases, and various cash disbursements for the next three months follows:
11
June
April
350,000
12
May
13 Sales
500,000
550,000
14 Mdse purchases
15 Other cash disbursements:
Рayroll
Rent
250,000
200,000
190,000
16
22,500
30,000
37,500
17
12,000
12,000
12,000
18
Other cash expenses
9,000
13,500
16,500
125,000
19…
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Year 1
Apr.
20
Purchased $49,750 of merchandise on credit from Nguyen, terms n/30.
May
19
Replaced the April 20 account payable to Nguyen with a 90-day, 8%, $38,000 note payable along with paying $11,750 in cash.
July
8
Borrowed $102,000 cash from NMR Bank by signing a 120-day, 10%, $102,000 note payable.
Aug.
17
Paid the amount due on the note to Nguyen at the maturity date.
Nov.
5
Paid the amount due on the note to NMR Bank at the maturity date.
Nov.
28
Borrowed $60,000 cash from Chicago Bank by signing a 60-day, 6%, $60,000 note payable.
Dec.
31
Recorded an adjusting entry for accrued interest on the note to Chicago Bank.
Year 2
Jan.
27
Paid the amount due on the note to Chicago Bank at the maturity date.
1. Prepare a Calculation of Interest
Gonzalez Co.
Calculation of interest expense
August 17 - Nguyen note:
Principal
Interest rate
Number of days' interest to be recorded…
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A business borrowed $59,037 on March 1 of the current year by signing a 30 day, 11% interest bearing note. Assuming a 360-day year, when the note is paid on March 31, the entry to record the payment should include a
debit to Interest Payable for $541
debit to Interest Expense for $541
credit to Cash for $59,037
credit to Cash for $65,531
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7. Raoul's credit card statement showed these transactions during May.
May 1
May 6
May 10
May 15
May 26
Previous balance $304.29
Payment
$100.00
Purchases
$58.10
Payment
$100.00
Purchases
$114.73
18%
per month on the average daily balance. Find the average daily balance,
The interest rate is
the finance charge for the month, and the new balance on June 1. [Hint: Remember that May
has 31 days.]
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Journal Entries (Note Issued for Bank Loan)
July 15
Borrowed $5,000 cash from the bank, giving a 60-day non-interest-bearing note. The note is discounted 8% by the bank.
Sept. 13
Paid the $5,000 note, recognizing the discount as interest expense.
Prepare general journal entries for the transactions. Assume 360 days in a year
DATE
ACCOUNT TITLE
DEBIT
CREDIT
20--Jul. 15 __________ _____ _____
__________ _____ _____
__________ _____ _____
Sept. 13 _________ ______ _____
_________ ______ _____
__________ ______ ______
________ ______ ______
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Searth Summer 19/201 Sport Direct, a sport stuff shop. At the beginning of the current season, the ledger of Sport Direct shop showed cash $2,200, Inventory $1,800, and Share capital - Ordinary $4,000. The following transactions were completed during April NOTE: Answer questions from 1 - 25 by using these information. April 1) Purchased Truck costing $9,600 by signing $9,600, 12%, 6-month notes payable. April 4) Purchased racquets and balls from Jay-Mac Co. for $760, FOB Shipping point, terms 2/10,n/30. April 5) Purchased Building for $48,000 cash, April 6) Paid Freight on purchase from Jay-Mac Co. for $40 cash. April 7) Purchased Supplies for $2,500 cash. April 8) Sold Merchandise to members for $1,150 on account terms n/30. The merchandise sold had a cost of $790 April 9) Paid office rent $1,500 cash. April 10) Returned merchandise for Jay-Mac Co. for $60, for a racquets that were defective, April 11) Purchased tennis shoes from u Sports for $420 cash. April 13) Paid Jay-Mac Co. in…
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Kathy Hansen has a revolving credit account. The finance charge is
calculated on the previous month's balance, and the annual percentage rate
is 21%. Complete the account activity table for Kathy.
Previous
Finance
Purchases
New Balance
Payments
and Credits
Month
Month's
Charge
and Cash
End of Month
Balance
(in $)
Advances
(in $)
March
$680.00
$
$129.97
$95.00
2$
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Kathy Hansen has a revolving credit account. The finance charge is calculated on the previous month's balance, and the annual percentage rate is 27%. Complete the account activity table for Kathy.
Previous
Month Month's
Balance
March
$680.00 $
Need Help? Read It
Finance
Charge
(in $)
Purchases
and Cash
Advances
$124.97
Payments
and Credits
$95.00
New Balance
End of Month
(in $)
LA
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Notes Receivable
Water Closet Co. wholesales bathroom fixtures. During the current year ending December 31, Water Closet received the following notes:
Date of Note
Face Amount
Interest Rate
Term
1.
March 6
$75,000
4
%
60
days
2.
April 7
40,000
6
45
days
3.
August 12
36,000
5
120
days
4.
October 22
27,000
8
30
days
5.
November 19
48,000
3
90
days
6.
December 15
72,000
5
45
days
Instructions
Assume 360 days in a year.
1. Determine for each note (a) the due date and (b) the amount of interest due at maturity, identifying each note by number.
Note
(a) Due Date
(b) Interest Dueat Maturity
1.
$fill in the blank 2
2.
fill in the blank 4
3.
fill in the blank 6
4.
fill in the blank 8
5.
fill in the blank 10
6.
fill in the blank 12
2. Illustrate the effects on the accounts and financial statements of the receipt of the amount due on Note 3 at its maturity. If no account or activity is…
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On October 1, Eli's Carpet Service borrows $125,000 from First District Bank on a 3-month,
$125,000, 8% note. What entry mnust Eli's Carpet Service make on December 31 before financial
statements are prepared?
Select one:
a. Interest Expense........
10,000
19,000
Interest Payable
b. Interest Payable.....
Interest Expense
2,500
2,500
2,500
C. Interest Expense.....
Interest Payable...
2,500
d. Interest Expense....
2,500
Notes Payable..
2,500
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Wisconsin Bank lends Local Furniture Company $80,000 on November 1. Local Furniture Company signs a $80,000, 6%, 4 - month note. The fiscal year end of Local Furniture Company is December 31. The journal entry made by Local Furniture Company on December 31 is:
A.
debit Interest Expense and credit Cash for $800
B.
debit Interest Payable and credit Interest Expense for $800
C.
debit Interest Expense and credit Interest Payable for $800
D.
debit Interest Payable and credit Cash for $800
thanks for help
apapreciated
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Knowledge Check 01
On January 1 Brooks Incorporated borrows $90,000 from a bank and signs a 5% installment note requiring four annual payments of
$25,381.
4
Complete the necessary journal entry to record the first installment payment on December 31 by selecting the account names from the
drop-down menus and entering the dollar amounts in the debit or credit columns.
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- Goods returned by customer will be debited to which account? Return outward O Return inward O Customer's A/C O Purchases A/C O Creative Advertising obtained 12% 5-year loan of $20,000 from the bank. Which account is credited? Capital O Bank loan O Cash O Account receivable Oarrow_forwardPrepare the journal entries for the following transactions: May 1 Sold $150,000 of goods to Georgia Co. on account. May 30 Collected $30,000 from Georgia Co. June 1 Accepted a $120,000, one-year, 10% note from Georgia Co. for the amount remaining on the account. July 30 After 60 days, discounted the note from Georgia Co. at First National Bank at a 12% interest rate. Required: Prepare the journal entries for the transactions listed. Assume a 360 day year.arrow_forwardOn December 1, Williams Company borrowed $50,000 cash from Second National Bank by signing a 90-day, 5% note payable. a. Prepare Williams' journal entry to record the issuance of the note payable. b. Prepare Williams' journal entry to record the accrued interest due at December 31. C. Prepare Williams' journal entry to record the payment of the note on March 1 of the next year. Essay Toolbar navigation BIUS = 山 EE三、arrow_forward
- 19 Dec. Borrowed $28,000 from the bank for personal use. The loan carried an interest rate of 6% a year and the first payment was due on 19 January. Williamson signed a note payable to the bank in the name of the business. How would this be journaled, put on an income statment, balance sheet, and cash flow statment for december 31st?arrow_forwardJournal Entries (Note Issued, Renewed, and Paid)May 1 Purchased $5,000 worth of equipment from a supplier on account.June 1 Issued a $5,000, 30-day, 6% note in payment of the account payable.July 1 Paid $500 cash plus interest to the supplier, extending the note for 30 days from July 1.31 Paid the note in full.Aug. 10 Issued a $3,500, 60-day, 7% note to a supplier for purchase of merchandise.Prepare general journal entries for the transactions. Assume 360 days in a year.arrow_forwardjournalize the following entries on the books of the borrower. Assume a 360-day year. January 1 Aggie Co. purchased merchandise on account from Low Co. for $40,000. January 30 Aggie Co. issued a 60-day, 6% note for $40,000 March 29 Aggie Co. paid the amount due at maturity Date Account Title Debit Credit Jan 1 Jan 30 March 29arrow_forward
- Question 5. The following transactions were carried out by Columbia Outfitting. Columbia has a December 31 year-end. You can round off interest to the nearest full month. July 31: Brookside Co. repaid their overdue account receivable by issuing us a $3,000, three-month, 6% note. August 31: Abbey Ltd. purchased merchandise for $4,500 and signed a 6 month, 8% note in payment. Our cost for the merchandise was $3,200. September 30: Cage Co. borrowed $8,000 cash from us and issued us a six-month, 8% note. October 31: Brookside repaid their note plus interest. December 31: Journalized the year-end interest adjustment for the Abbey Ltd. note. December 31: Journalized the year-end interest adjustment for the Cage Co. note. February 28: Abbey repaid their note plus interest. March 31. Cage Co. repaid their note plus interest. Instructions Journalize the above transactions.arrow_forwardCurrent Attempt in Progress Carla Vista Distributors has the following transactions related to notes receivable during the last month of the year. Dec. 1 Loaned $11,520 cash to J. Cash on a 1-year, 5% note. 16 Sold goods to W. Jennings, receiving a $9,600, 60-day, 6% note. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Carla Vista Distributors. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Use 360 days for calculation. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Creditarrow_forwardNotes Receivable Crowne Cleaning provides cleaning services for Amber Inc., a business with four buildings. Crowne assigned different cleaning charges for each building based on the amount of square feet to be cleaned. The charges for the four buildings are $55,200, $49,800, $69,600, and $30,000. Amber secured this amount by signing a note bearing 10% Interest on June 1. Required: 1. Prepare the journal entry to record the sale on June 1. If an amount box does not require an entry, leave it blank. 188 2. Determine how much interest Crowne will receive if the note is repaid on December 1. 3. Prepare Crowne's journal entry to record the cash received to pay off the note and interest on December 1. If an amount box does not require an entry, leave it blank. EDarrow_forward
- Notes Receivable Entries 1. Record the transactions in a general journal. When required, enter amounts to the nearest cent. If an amount box does not require an entry, leave it blank. Assume 360 days in a year. J. K. Pratt Co. had the following transactions: 20-1 July 20 Received a $750, 30-day, 5% note from J. Akita in payment for sale of merchandise. Aug. 19 J. Akita paid note issued July 20 plus interest. 25 Sold merchandise on account to L. Beene, $1,100. Sept. 5 L. Beene paid $100 and gave a $1,000, 30-day, 6% note to extend time for payment. Oct. 5 L. Beene paid note issued September 5, plus interest. 10 Sold merchandise to R. Harris for $750: $50 plus a $700, 30-day, 6% note. Nov. 9 R. Harris paid $200 plus interest on note issued October 10 and extended the note ($500) for 30 days. Dec. 9 R. Harris paid note extended on November 9, plus interest. 10 Sold merchandise on account to B. Kraus, $1,500. 15 B. Kraus paid $150 on merchandise purchased on…arrow_forwarda. b. 6. A company issue a note to a bank to borrow money. They borrowed $10,000 for 4 months (120 days) at 12%. a. Prepare the journal entries for the issue of the note and the subsequent payment. b. Using the same information, prepare the same journal entries assuming the note was discounted. Accounts Debit Creditarrow_forward不 OA. debit Interest Expense and credit Cash for $800 OB. debit Interest Payable and credit Interest Expense for $800 OC. debit Interest Expense and credit Interest Payable for $800 OD. debit Interest Payable and credit Cash for $800 Wisconsin Bank lends Local Furniture Company $80,000 on November 1. Local Furniture Company signs a $80,000, 6%, 4-month note. The fiscal year end of Local Furniture Company is December 31. The journal entry made by Local Furniture Company on December 31 is:arrow_forward
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