Questions
Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Montague Inc.,...

Entries for Bonds Payable and Installment Note Transactions

The following transactions were completed by Montague Inc., whose fiscal year is the calendar year:

Year 1
July 1. Issued $1,370,000 of five-year, 11% callable bonds dated July 1, Year 1, at a market rate of 13%, receiving cash of $1,271,513. Interest is payable semiannually on December 31 and June 30.
Oct. 1. Borrowed $360,000 by issuing a 10-year, 6% installment note to Intexicon Bank. The note requires annual payments of $48,912, with the first payment occurring on September 30, Year 2.
Dec. 31. Accrued $5,400 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $9,849 is combined with the semiannual interest payment.
Year 2
June 30. Paid the semiannual interest on the bonds. The bond discount amortization of $9,849 is combined with the semiannual interest payment.
Sept. 30. Paid the annual payment on the note, which consisted of interest of $21,600 and principal of $27,312.
Dec. 31. Accrued $4,990 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $9,849 is combined with the semiannual interest payment.
Year 3
June 30. Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $59,093 after payment of interest and amortization of discount have been recorded. (Record the redemption only.)
Sept. 30. Paid the second annual payment on the note, which consisted of interest of $19,961 and principal of $28,951.

Required:

1. Journalize the entries to record the foregoing transactions. For compound transactions, if an amount box does not require an entry, leave it blank or enter "0". When required, round your answers to the nearest dollar.

Date Account Debit Credit
Year 1
July 1
Oct. 1
Dec. 31-Note
Dec. 31-Bond
Year 2
June 30
Sept. 30
Dec. 31-Note
Dec. 31-Bond
Year 3
June 30
Sept. 30

2. Indicate the amount of the interest expense in (a) Year 1 and (b) Year 2.

a. Year 1   $

b. Year 2   $

3. Determine the carrying amount of the bonds as of December 31, Year 2.

In: Accounting

Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Montague Inc.,...

Entries for Bonds Payable and Installment Note Transactions

The following transactions were completed by Montague Inc., whose fiscal year is the calendar year:

Year 1
July 1. Issued $3,410,000 of five-year, 7% callable bonds dated July 1, Year 1, at a market (effective) rate of 9%, receiving cash of $3,140,176. Interest is payable semiannually on December 31 and June 30.
Oct. 1. Borrowed $380,000 by issuing a 10-year, 8% installment note to Intexicon Bank. The note requires annual payments of $57,631, with the first payment occurring on September 30, Year 2.
Dec. 31. Accrued $7,600 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $26,983 is combined with the semiannual interest payment.
Year 2
June 30. Paid the semiannual interest on the bonds. The bond discount amortization of $26,983 is combined with the semiannual interest payment.
Sept. 30. Paid the annual payment on the note, which consisted of interest of $30,400 and principal of $27,231.
Dec. 31. Accrued $7,055 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $26,983 is combined with the semiannual interest payment.
Year 3
June 30. Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $161,894 after payment of interest and amortization of discount have been recorded. (Record the redemption only.)
Sept. 30. Paid the second annual payment on the note, which consisted of interest of $28,222 and principal of $29,409.

Required:

1. Journalize the entries to record the foregoing transactions. For compound transactions, if an amount box does not require an entry, leave it blank or enter "0". When required, round your answers to the nearest dollar.

Date Account Debit Credit
Year 1
July 1
Oct. 1
Dec. 31-Note
Dec. 31-Bond
Year 2
June 30
Sept. 30
Dec. 31-Note
Dec. 31-Bond
Year 3
June 30
Sept. 30

2. Indicate the amount of the interest expense in (a) Year 1 and (b) Year 2.

a. Year 1   $

b. Year 2   $

3. Determine the carrying amount of the bonds as of December 31, Year 2.
$

In: Accounting

Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Montague Inc.,...

Entries for Bonds Payable and Installment Note Transactions

The following transactions were completed by Montague Inc., whose fiscal year is the calendar year:

Year 1
July 1. Issued $5,040,000 of five-year, 6% callable bonds dated July 1, Year 1, at a market (effective) rate of 8%, receiving cash of $4,631,210. Interest is payable semiannually on December 31 and June 30.
Oct. 1. Borrowed $380,000 as a 10-year, 8% installment note from Intexicon Bank. The note requires annual payments of $57,631, with the first payment occurring on September 30, Year 2.
Dec. 31. Accrued $7,600 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $40,879 is combined with the semiannual interest payment.
Year 2
June 30. Paid the semiannual interest on the bonds. The bond discount amortization of $40,879 is combined with the semiannual interest payment.
Sept. 30. Paid the annual payment on the note, which consisted of interest of $30,400 and principal of $27,231.
Dec. 31. Accrued $7,055 of interest on the installment note. The interest is payable on the date of the next installment note payment.
Dec. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $40,879 is combined with the semiannual interest payment.
Year 3
June 30. Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $245,274 after payment of interest and amortization of discount have been recorded. (Record the redemption only.)
Sept. 30. Paid the second annual payment on the note, which consisted of interest of $28,222 and principal of $29,409.

Required:

1. Journalize the entries to record the foregoing transactions. For compound transactions, if an amount box does not require an entry, leave it blank or enter "0". When required, round your answers to the nearest dollar.

Date Account Debit Credit
Year 1
July 1
Oct. 1
Dec. 31-Note
Dec. 31-Bond
Year 2
June 30
Sept. 30
Dec. 31-Note
Dec. 31-Bond
Year 3
June 30
Sept. 30

2. Indicate the amount of the interest expense in (a) Year 1 and (b) Year 2.

a. Year 1   $

b. Year 2   $

3. Determine the carrying amount of the bonds as of December 31, Year 2.

In: Accounting

Return on Investment, Margin, Turnover Ready Electronics is facing stiff competition from imported goods. Its operating...

Return on Investment, Margin, Turnover

Ready Electronics is facing stiff competition from imported goods. Its operating income margin has been declining steadily for the past several years. The company has been forced to lower prices so that it can maintain its market share. The operating results for the past 3 years are as follows:

Year 1 Year 2 Year 3
Sales $13,500,000 $ 9,500,000 $ 9,000,000
Operating income 1,200,000 1,445,000 945,000
Average assets 15,000,000 15,000,000 17,750,000

For the coming year, Ready's president plans to install a JIT purchasing and manufacturing system. She estimates that inventories will be reduced by 70% during the first year of operations, producing a 20% reduction in the average operating assets of the company, which would remain unchanged without the JIT system. She also estimates that sales and operating income will be restored to Year 1 levels because of simultaneous reductions in operating expenses and selling prices. Lower selling prices will allow Ready to expand its market share.

(Note: Round all numbers to two decimal places.)

Required:

1. Compute the ROI, margin, and turnover for Years 1, 2, and 3.

Year 1 Year 2 Year 3
ROI % % %
Margin % % %
Turnover

2. Conceptual Connection: Suppose that in Year 4 the sales and operating income were achieved as expected, but inventories remained at the same level as in Year 3. Compute the expected ROI, margin, and turnover.

ROI %
Margin %
Turnover

Why did the ROI increase over the Year 3 level?
The ROI increased because expenses decreased and assets turned over at a higher rate (sales increased).

3. Conceptual Connection: Suppose that the sales and net operating income for Year 4 remained the same as in Year 3 but inventory reductions were achieved as projected. Compute the ROI, margin, and turnover.

ROI %
Margin %
Turnover

Why did the ROI exceed the Year 3 level?
The ROI increased because assets decreased.

4. Conceptual Connection: Assume that all expectations for Year 4 were realized. Compute the expected ROI, margin, and turnover.

ROI %
Margin %
Turnover

Why did the ROI increase over the Year 3 level?
The ROI increased because expenses decreased and assets turned over at a higher rate.

In: Accounting

Hyrkas Corporation's most recent balance sheet and income statement appear below:        Statement of Financial Position...

Hyrkas Corporation's most recent balance sheet and income statement appear below:

    

  Statement of Financial Position
December 31, Year 2 and Year 1
(in thousands of dollars)
Year 2 Year 1
  Asset:
  Current assets:
  Cash $ 100 $ 110
  Accounts receivable 210 220
  Inventory 110 120
  Prepaid expenses 10 10
  Total current assets 430 460
  Plant and equipment, net 900 880
  Total assets $ 1,330 $ 1,340
  Liabilities and stockholders' equity:
  Current liabilities:
  Accounts payable $ 160 $ 170
  Accrued liabilities 50 50
  Notes payable, short term 100 90
  Total current liabilities 310 310
  Bonds payable 190 240
  Total liabilities 500 550
  Stockholders' equity:
  Common stock, $1 par value 100 100
  Additional paid-in capital--common stock 110 110
  Retained earnings 620 580
  Total stockholders' equity 830 790
  Total liabilities and stockholders' equity $ 1,330 $ 1,340


Income Statement
For the Year Ended December 31, Year 2
(in thousands of dollars)
  Sales (all on account) $ 1,330
  Cost of goods sold 850
  Gross margin 480
  Selling and administrative expenses 292
  Net operating income 188
  Interest expense 31
  Net income before taxes 157
  Income taxes (30%) 47
  Net income $ 110

       

Dividends on common stock during Year 2 totaled $50 thousand. The market price of common stock at the end of Year 2 was $9.36 per share.

    

Required:
a.

Compute the gross margin percentage for Year 2. (Round your answer to one decimal place. e.g. 0.1234 = 12.3%.)

  
      

b.

Compute the earnings per share (of common stock) for Year 2. (Round your answer to 2 decimal places.)

  
      

c.

Compute the price-earnings ratio for Year 2. (Do not round intermediate calculations. Round your answer to one decimal place.)

  
      

d.

Compute the dividend payout ratio for Year 2. (Do not round intermediate calculations. Round your answer to one decimal place. e.g. 0.1234 = 12.3%.)

  
      

e.

Compute the dividend yield ratio for Year 2. (Round your answer to 2 decimal places. e.g. 0.1234 = 12.34%.)

  
      

f.

Compute the return on total assets for Year 2. (Do not round intermediate calculations. Round your answer to 2 decimal places. e.g. 0.1234 = 12.34%.)

  
      

g.

Compute the return on common stockholders' equity for Year 2. (Round your answer to 2 decimal places. e.g. 0.1234 = 12.34%.)

  
      

h.

Compute the book value per share for Year 2. (Round your answer to 2 decimal places.)

  
      

i.

Compute the working capital for Year 2. (Input your answer in thousands of dollars, e.g. $100,000 is 100.)

  
      

j.

Compute the current ratio for Year 2. (Round your answer to 2 decimal places.)

  
      

k. Compute the acid-test ratio for Year 2. (Round your answer to one decimal place.)

  
      

l. Compute the accounts receivable turnover for Year 2. (Round your answer to 2 decimal places.)

  
      

m.

Compute the average collection period for Year 2. (Use 365 days in a year. Do not round intermediate calculations. Round your answer to one decimal place.)

  
      

n.

Compute the inventory turnover for Year 2. (Round your answer to 2 decimal places.)

  
      

o.

Compute the average sale period for Year 2. (Use 365 days in a year. Do not round intermediate calculations. Round your answer to one decimal place.)

  
      

p.

Compute the times interest earned for Year 2. (Round your answer to 2 decimal places.)

  
      

q.

Compute the debt-to-equity ratio for Year 2. (Round your answer to 2 decimal places. e.g. 0.1234 = 0.12)

  
      

In: Accounting

A person is trying to investigate a savings pattern that follows an arithmetic gradient series. He/She...

A person is trying to investigate a savings pattern that follows an arithmetic gradient series. He/She opened new savings account with $35,000 in year 1 and deposited $4,000 more each year compared to the previous year for 7 years. If the rate of return is 10% per year, determine the equivalent annual worth of the account.

In: Economics

Q5) A real estate corporation is planning on spending $40,000 on maintenance now, and $28,000 four...

Q5) A real estate corporation is planning on spending $40,000 on maintenance now, and $28,000 four years from now, using a real interest rate of 15% per year and inflation of 4% per year. What is the equivalent annual worth of the cost over a period starting year 1 through year 6?

In: Economics

What is the amortization schedule for a mortgage of $1,600,000 in with 1). an initial ten...

What is the amortization schedule for a mortgage of $1,600,000 in with 1). an initial ten year fixed rate of 6.5%; twenty year amortization (monthly); ballooning at the end of the tenth year; and 2) Second ten year rate "capped" at 7.5%; monthly amortization over the remaining ten years on the balance rolled-over from #1.

In: Finance

Campbell Inc. produces and sells outdoor equipment. On July 1, Year 1, Campbell issued $25,000,000 of...

Campbell Inc. produces and sells outdoor equipment. On July 1, Year 1, Campbell issued $25,000,000 of 10-year, 10% bonds at a market (effective) interest rate of 9%, receiving cash of $26,625,925. Interest on the bonds is payable semiannually on December 31 and June 30. The fiscal year of the company is the calendar year.

In: Accounting

You are looking at a new project and need to decide if your company will want...

You are looking at a new project and need to decide if your company will want to go through with this investment.

Initial Investment = -150,000

CF year 1             =    65,000

CF year 2             =    45,000

CF year 3             =    60,000        

CF year 4             =    55,000

The rate of return on this investment is 11%.

What is the IRR & Payback

In: Finance