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Friday, August 6, 2010

Valix Finacc vol 1 Problem 6-23

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 6-23


Face value                                          900,000 Present value                         720,540              
Present value (300,000 x 2.4018)           720,540 Cash received                       100,000              
Unearned interest income                   179,460 Sales price                             820,540  
                                                                                    Cost of generator                 700,000
                                                                                    Gross income                        120,540

Jan.   1   Cash                                                                               100,000
                Notes receivable                                                           900,000
                         Sales                                                                                                 820,540
                         Unearned interest income                                                                179,460

Dec. 31  Cash                                                                                300,000
                         Notes receivable                                                                              300,000

         31   Unearned interest income                                               86,465
                         Interest income                                                                                 86,465

         Date                    Collection               Interest             Principal        Present value
Jan.    1, 2008                                                                                                   720,540
Dec. 31, 2008                   300,000                  86,465               213,535               507,005
Dec. 31, 2009                   300,000                  60,841               239,159               267,846
Dec. 31, 2010                   300,000                  32,154               267,846                    -

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