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nstructions 1. Journalize the transactions. 2. Journalize the following adjustin

ID: 2483029 • Letter: N

Question

nstructions 1. Journalize the transactions. 2. Journalize the following adjusting entries on December 31: a. Salaries accrued: operations salaries, $8,560; officers salaries, $5,600; office sala ries $1,400. The payroll taxes are immaterial and are not accrued. b. Vacation pay, $15,000. eries B PR 11-1B Liability transactions The following items were selected from among the transactions completed by Aston Martin Inc. during the current year: Apr. 15. Borrowed $225,000 from Audi Company, issuing a 30-day, 6% note for that OBJ. 1,5 amount. May 1. Purchased equipment by issuing a $320,000, 180-day note to Spyder Manufactur- ing Co., which discounted the note at the rate of 6%. id Audi Company the interest due on the note of April 15 and renewed the loan by issuing a new 60-day, 8% note for $225,000. (Record both the debit and credit to the notes payable account.) July 14. Paid Audi Company the amount due on the note of May 15.

Explanation / Answer

Cash account debit             225,000

        To notes payable                          225,000

( Notes issued in leiu of borrowing)

Equipment account debit        320,000

       To notes payable                                  320,000

( For notes issued for purchase of equipment)

15 May

Interest expense account debit            13,500

            To cash                                                       13,500

(Interest paid on 225,000 at 6% rate)

July 14

Notes payable account debit                225,000

Interest expense account debit           27,000

          To cash                                                          252,000

( Notes repaid back and the interest paid for 2 months May 15 till july 14)

Aug 16

Merchandise account debit         90,000

     To accounts payable                               90,000

( For merchandise bought on account)

Sep 15

         Accounts payable account debit                90,000

                       To notes payable                                          90,000

(For notes issued against account payable)