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Exercise 10-6 Straight-Line: Recording bond issuance and discount amortization L

ID: 2472265 • Letter: E

Question

Exercise 10-6 Straight-Line: Recording bond issuance and discount amortization LO P1, P2

Paulson Company issues 6%, four-year bonds, on December 31, 2013, with a par value of $100,000 and semiannual interest payments.

  

  

The issuance of bonds on December 31, 2013.

1.Record the issue of bonds with a par value of $100,000 cash December 31, 2013.

2.Record the interest payment and amortization on June 30, 2014.

3.Record the interest payment and amortization on December 31, 2014.

Paulson Company issues 6%, four-year bonds, on December 31, 2013, with a par value of $100,000 and semiannual interest payments.

Explanation / Answer

Answer:(a)

Dr Cash 93,267

Dr Discount on Bonds Payable 6,733
Cr Bonds Payable 100,000

Answer:(b)

3% x 100,000 = $3,000 cash payment
6,733 - 5,891 = $842 Discount Amortization
3,000 + 842 = $3,842 Interest Expense
Dr Bond Interest Expense 3,842
Cr Cash 3,000
Cr Discount on Bonds Payable 842

Answer:(C)

Dr Bond Interest Expense 3,842
Cr Cash 3,000
Cr Discount on Bonds Payable 842