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Please help by showing how to get each number. Will rate. E13-2 (L01) EXCEL (Acc

ID: 2580231 • Letter: P

Question

Please help by showing how to get each number. Will rate.

E13-2 (L01) EXCEL (Accounts and Notes Payable) The following are selected 2017 transactions of Sean Astin Corporation Sept. 1 Purchased inventory from Encino Company on account for $50,000. Astin records purchases gross and uses a periodic inventory system Issued a $50,000, 12-month, 8% note to Encino in payment of account. Oct. 1 Oct.1 Borrowed $50,000 from the Shore Bank by signing a 12-month, zero-interest-bearing $54,000 note. Instructions nal l entries for the selected transactions above. (b) Prepare adjusting entries at December 31 (c) Compute the total net liability to be reported on the December 31 balance sheet for: (1) (2) The interest-bearing note. The zero-interest-bearing note.

Explanation / Answer

Answer:

(a)

Prepare journal entries for the selected transactions above.

date

Description

Debit $

Credit $

1-Sep

Purchases

50000

Accounts Payable

50000

1-Oct

Accounts Payable

50000

Notes Payable

50000

1-Oct

Cash

50000

Discount on Notes Payable

4000

Notes Payable

54000

________________________________________

(b)

Prepare adjusting entries at December 31.

date

Description

Debit $

Credit $

31-Dec

Interest Expense
[$50,000 × 8.00% × (3/12)]

1000

Interest Payable

1000

31-Dec

Interest Expense

1000

Discount on Notes Payable
[4,000 × (3/12)]

1000

______________________________________

(c)

(1) the interest-bearing note.

Compute the total net liability to be reported on the December 31 balance sheet

Note payable

$50,000

Interest payable

1,000

$51,000

_______________________________________________________

(c) (2)

the zero-interest- bearing note.

Compute the total net liability to be reported on the December 31 balance sheet

Note payable

$54,000

Less discount ($4,000 - $1,000)

3,000

$51,000

date

Description

Debit $

Credit $

1-Sep

Purchases

50000

Accounts Payable

50000

1-Oct

Accounts Payable

50000

Notes Payable

50000

1-Oct

Cash

50000

Discount on Notes Payable

4000

Notes Payable

54000

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