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Question 1 Described below are certain transactions of Lamar Company for 2018 1.

ID: 2537982 • Letter: Q

Question

Question 1 Described below are certain transactions of Lamar Company for 2018 1. On May 10, the company purchased goods from Fox Company for $77,800, terms 2/10, n/30. Purchases and accounts payable are recorded at net amounts. The invoice was paid on May 18 2. On June 1, the company purchased equipment for $87,600 from Rao company, paying $24,000 in cash and giving a one-year, 9% note for the balance. 3. On September 30, the company discounted at 10% its $180,000, one-year zero-interest-bearing note at Virginia State Bank.

Explanation / Answer

Answer

1.

Date

Debit

Credit

10-May

Purchases (77,800 - 2%)

           76,244

Accounts Payable (Fox Company)

           76,244

(Being goods purchased on credit and recorded at net amount i.e. after discount)

18-May

Accounts Payable (Fox Company)

           76,244

Cash

           76,244

(Being amount paid to accounts payable)

1-Jun

Equipment

           87,600

Cash

           24,000

9% Notes payable

           63,600

(Being equipment purchased and paid some cash and for remaining issued 9% note)

30-Sep

Bank

         162,000

Discount on Note payable

           18,000

10% Note Payable

         180,000

(Being note discounted at 10% discount)

2.

Date

Debit

Credit

31-Dec

Interest(63,600 * 9% * 7/12 months)

     3,339

Interest Payable

     3,339

(Being interest due for 7 months i.e. From June to December)

31-Dec

Interest (18,000 * 3/12 months)

     4,500

Discount on Note payable

     4,500

(Being discount amortized for 3 months i.e. From October to December)

3.

Current Liabilities

Interest Payable

        3,339

9% Notes Payable

     63,600

10% Notes payable

   180,000

Less: Discount(18,000 - 4500)

     13,500

   166,500

Total Current Liabilities

   233,439

Date

Debit

Credit

10-May

Purchases (77,800 - 2%)

           76,244

Accounts Payable (Fox Company)

           76,244

(Being goods purchased on credit and recorded at net amount i.e. after discount)

18-May

Accounts Payable (Fox Company)

           76,244

Cash

           76,244

(Being amount paid to accounts payable)

1-Jun

Equipment

           87,600

Cash

           24,000

9% Notes payable

           63,600

(Being equipment purchased and paid some cash and for remaining issued 9% note)

30-Sep

Bank

         162,000

Discount on Note payable

           18,000

10% Note Payable

         180,000

(Being note discounted at 10% discount)

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