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What if stridewell accepted a six-month, $700,000 noninterest-bearing note in exchange for delivering foods that have a cash sales price of $658,000? What is the entry for the sale date, May 1, and the collection date, November 1? What is the effective annual interest rate?

User Hogstrom
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Final answer:

The journal entry for the sale includes a debit to Notes Receivable and credits to Sales Revenue and Interest Revenue. The collection entry is a debit to Cash and a credit to Notes Receivable. The effective annual interest rate is 12.73%.

Step-by-step explanation:

If Stridewell accepted a six-month, $700,000 noninterest-bearing note in exchange for delivering foods that have a cash sales price of $658,000, the transaction represents a financing arrangement. The difference between the face value of the note ($700,000) and the cash sales price of the food ($658,000) is the implied interest for the six-month period.

For the sale date of May 1, the journal entry would be:

  • Debit Notes Receivable $700,000
  • Credit Sales Revenue $658,000
  • Credit Interest Revenue ($700,000 - $658,000) $42,000

On the collection date, November 1, the entry would be:

  • Debit Cash $700,000
  • Credit Notes Receivable $700,000

To calculate the effective annual interest rate, we can use the formula for the effective interest given by:

Effective Interest rate = (1 + i/n)nt - 1, where i is the nominal interest rate, n is the number of compounding periods per year, and t is the number of years.

In this case, we have to first find the nominal interest rate, which is the implied interest of $42,000 over the principal amount of $658,000. To calculate this interest rate for the 6-month period, we divide the interest by the principal and adjust for the period:

Nominal interest rate = ($42,000 / $658,000) * 2 (to annualize it, as we have a six-month period) = 0.1273 or 12.73%.

Since the note is noninterest-bearing, it implies a single compounding period. Therefore, the effective annual interest rate is the same as the nominal annual interest rate:

Effective Annual Interest Rate = 12.73%

User Kiona
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