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Write a 350- to  400 word paper in which you respond to the following Discussion Question from the text:

·        Ch. 17 Problems: P17-7

P17-7 (Available-for-Sale and Held-to-Maturity Debt Securities Entries) The following information relates to the debt securities investments of Wildcat Company.

·         1.On February 1, the company purchased 10% bonds of Gibbons Co. having a par value of $300,000 at 100 plus accrued interest. Interest is payable April 1 and October 1.

·         2.On April 1, semiannual interest is received.

·         3.On July 1, 9% bonds of Sampson, Inc. were purchased. These bonds with a par value of $200,000 were purchased at 100 plus accrued interest. Interest dates are June 1 and December 1.

·         4.On September 1, bonds with a par value of $60,000, purchased on February 1, are sold at 99 plus accrued interest.

·         5.On October 1, semiannual interest is received.

·         6.On December 1, semiannual interest is received.

·         7.On December 31, the fair value of the bonds purchased February 1 and July 1 are 95 and 93, respectively.

Instructions

·         (a)Prepare any journal entries you consider necessary, including year-end entries (December 31), assuming these are available-for-sale securities.

·         (b)If Wildcat classified these as held-to-maturity investments, explain how the journal entries would differ from those in part (a).

 

 

 

Write a 350- to 400-word paper in which you respond to the following Discussion Question from the text:

·        Ch. 20 Problems: P20-1

P20-1 (2-Year Worksheet) On January 1, 2014, Harrington Company has the following defined benefit pension plan balances.

Projected benefit obligation

$4,500,000

Fair value of plan assets

 4,200,000

The interest (settlement) rate applicable to the plan is 10%. On January 1, 2015, the company amends its pension agreement so that prior service costs of $500,000 are created. Other data related to the pension plan are as follows.

 

2014


2015


Service cost

 $150,000

$180,000 

Prior service cost amortization

  –0–  

 90,000

Contributions (funding) to the plan

  240,000

285,000

Benefits paid

  200,000

280,000

Actual return on plan assets

  252,000

260,000

Expected rate of return on assets

      6%

    8%

Instructions

·         (a)Prepare a pension worksheet for the pension plan for 2014 and 2015.

·         (b)For 2015, prepare the journal entry to record pension-related amounts.

 

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