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a company issues a $200,000, 8%, 9-month note on september 1. the company uses a december 31 year-end. what is the correct year-end adjusting entry for the company?

User Babcool
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1 Answer

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Final answer:

The correct year-end adjusting entry for the company would be to accrue interest expense for the 9-month period from September 1 to December 31.

Step-by-step explanation:

The correct year-end adjusting entry for the company would be to accrue interest expense for the 9-month period from September 1 to December 31. Since the note is for $200,000 and has an 8% annual interest rate, the interest expense for 9 months would be calculated as follows:

Interest Expense = Principal Amount x Interest Rate x Time Period

Interest Expense = $200,000 x 0.08 x (9/12)

Interest Expense = $12,000

The adjusting entry would be:

  • Debit Interest Expense: $12,000
  • Credit Interest Payable: $12,000

User Jim Maas
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