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On January 1, Kirkland Company issued $300,000 8%, 10 year bonds at face value. Interest is payable annually on January 1.

Prepare journal entries to record the following events:
a. Issuance of the bonds
b. Accrual of interest on 12/31
c. Payment of interest on 1/1
d. What would be the entry to record the bond issuance had the bonds been issued at 94?
e. What would be the entry to record the bond issuance had the bonds been issued at 106?

User Luiggy
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1 Answer

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Final answer:

The student’s question involves preparing journal entries for bond issuance, interest accrual, and payments, as well as entries for issuance at a discount and premium. The main journal entries include recording the initial issuance at face value, the yearly interest accrual and payment, and the adjusted cash value for issuance at a discount or premium with corresponding discount or premium on bonds payable.

Step-by-step explanation:

The student's question involves journal entries for bond transactions in accounting. Here are the requested entries:

  • a. Issuance of the bonds:

    Dr Cash 300,000

    Cr Bonds Payable 300,000
  • b. Accrual of interest on 12/31:

    Dr Interest Expense 24,000

    Cr Interest Payable 24,000
  • c. Payment of interest on 1/1:

    Dr Interest Payable 24,000

    Cr Cash 24,000
  • d. Entry for bonds issued at 94:

    Dr Cash 282,000

    Dr Discount on Bonds Payable 18,000

    Cr Bonds Payable 300,000
  • e. Entry for bonds issued at 106:

    Dr Cash 318,000

    Cr Premium on Bonds Payable 18,000

    Cr Bonds Payable 300,000

Note that the accural of interest is based on a one-year period (8% of 300,000). When bonds are issued at a discount (at 94), the company receives less cash than the face value, and the difference is recorded as a discount on bonds payable. Conversely, when bonds are issued at a premium (at 106), the company receives more than the face value, and the difference is recorded as a premium on bonds payable.

User Ziad Akiki
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