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The Colson Company issued $362,000 of 9% bonds on January 1, 2014. The bonds are

ID: 2408976 • Letter: T

Question

The Colson Company issued $362,000 of 9% bonds on January 1, 2014. The bonds are due January 1, 2020, with interest payable each July 1 and January 1. The bonds were issued at 102.

Prepare the journal entries for (a) January 1, (b) July 1, and (c) December 31. Assume The Colson Company records straight-line amortization semiannually. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

No.

Date

Account Titles and Explanation

Debit

Credit

January 1, 2014

July 1, 2014

December 31, 2014

No.

Date

Account Titles and Explanation

Debit

Credit

(a)

January 1, 2014

(b)

July 1, 2014

(c)

December 31, 2014

Explanation / Answer

Journal entry :

Date accounts & explanation debit credit Jan 1,2014 Cash (362000*1.02) 369240     Bonds payable 362000     Premium on bonds payable 7240 (To record bond issue) July 1,2014 Interest expense 15687 Premium on bonds payable (7240/12) 603     Cash (362000*9%*6/12) 16290 (To record interest) Dec 31,2014 Interest expense 15687 Premium on bonds payable 603     Interest payable 16290 (To record interest)
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