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On January 2, Year 7, Drew company issued 9% term bonds dated January 2, Year7,

ID: 2457182 • Letter: O

Question

On January 2, Year 7, Drew company issued 9% term bonds dated January 2, Year7, at an effective annual interest rate (yield) of 10%. Drew uses the effective interest method of amortization. On July 1, year 9, the bonds were extinguished early when Drew acquired them in the open market for a price greater than their face amount.

On September 1, Year 9, Drew issued for cash 7% nonconvertible bonds dated September 1, year 9, with detachable stock purchase warrants. Immediately after issuance, both the bonds and the warrants had separately determined market values.

Using the information provided to the right, check the appropriate box to indicate which answer best completes each statement below.

Statement

Answer

1

The bonds were issued at a

Premium

Discount

2

The amount of interest expenses was higher in

Year 7

Year 8

3

The extinguishment resulted in a

Gain

Loss

4

The gain/loss on extinguishment is a component of

Operating Income

Net Income

5

The portion of the proceeds allocable to the stock warrants is accounted for as

Stock warrants outstanding

Paid-in capital

Statement

Answer

1

The bonds were issued at a

Premium

Discount

2

The amount of interest expenses was higher in

Year 7

Year 8

3

The extinguishment resulted in a

Gain

Loss

4

The gain/loss on extinguishment is a component of

Operating Income

Net Income

5

The portion of the proceeds allocable to the stock warrants is accounted for as

Stock warrants outstanding

Paid-in capital

Explanation / Answer

1. The bonds are issued at a Discount

2. The amount of interst expenses was higher in Year 7

3. The extinguishment resulted in a gain

4. The gain /loss on extinguishment is a component of operating income

5. The portion of the proceeds allocable to the stock warrants is accounted for as paid in capital.

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