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Exercise 10-24 Nance Co. receives $396,400 when it issues a $396,400, 8%, mortga

ID: 2444932 • Letter: E

Question

Exercise 10-24

Nance Co. receives $396,400 when it issues a $396,400, 8%, mortgage note payable to finance the construction of a building at December 31, 2014. The terms provide for semiannual installment payments of $22,924 on June 30 and December 31.

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Semiannual
Interest
Period

Cash
Payment

Interest
Expense

Reduction
of Principal

Principal
Balance

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Show List of Accounts

Link to Text

Date

Account Titles and Explanation

Debit

Credit

Dec. 31, 2014

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Show List of Accounts

Link to Text

Date

Account Titles and Explanation

Debit

Credit

First Installment Payment

Second Installment Payment

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Exercise 10-24

Nance Co. receives $396,400 when it issues a $396,400, 8%, mortgage note payable to finance the construction of a building at December 31, 2014. The terms provide for semiannual installment payments of $22,924 on June 30 and December 31.

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Explanation / Answer

Semi annual Interest Period Cash Payment Interest Expense Reduction of Principal Principal Balance Issue date 0 396400 6/30/15 22924 15856 7068 389332 12/31/15 22924 15573 7351 381981 Prepare the journal entries to record the mortgage loan. (Round answers to 0 decimal places, e.g. 125. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31, 2014 Cash 3,96,400 Mortage Notes Payable 3,96,400 Prepare the journal entries to record the first two installment payments Date Account Titles and Explanation Debit Credit june 30, 2015 Mortage Notes Payable 7,068 Interest Expense 15,856 Cash 22,924 Second Installment Payment june 30, 2015 Mortage Notes Payable 7,351 Interest Expense 15,573 Cash 22,924