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Sunday, November 14, 2010

Valix Finacc vol 1 Problem 14-6

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 14-6


   2008
Jan.   1   Cash                                                                                   3,000,000
                        Loan payable                                                                                    3,000,000

Dec. 31   Interest expense                                                                    240,000
                        Cash (8% x 3,000,000)                                                                           240,000

         31   Interest rate swap receivable                                                97,200
                        Unrealized gain – interest rate swap (30,000 x 3.24)                               97,200

               Batangas Company will receive P30,000 at the end of
               2009 and can expect to receive P30,000 at the end of
               2010, 2011 and 2012. Thus, the present value of the four
               annual payments of P30,000 is recognized on December 31,
               2008 as interest rate swap receivable.

                                                           

  2009
Dec. 31   Interest expense                                                                    270,000
                        Cash (9% x 3,000,000)                                                                           270,000

         31   Cash                                                                                                  30,000
                        Interest rate swap receivable                                                               30,000

         31   Unrealized gain – interest rate swap                                                 30,000
                        Interest expense                                                                                     30,000           
         31   Unrealized gain – interest rate swap                                                 67,200
                        Interest rate swap receivable (97,200 – 30,000)                                     67,200           
           
         31   Unrealized loss – interest rate swap                                     160,200
                        Interest rate swap payable (60,000 x 2.67)                                          160,200

               Batangas Company will make a payment of P60,000 at 
               The end of 2010 by reason of the reduced interest rate                                                          and can expect to make payment of P60,000 at the end
               of 2011 and 2012. Thus, the present value of the three
               annual payments of P60,000 is recognized on December 31,
               2009 as the interest rate swap payable.      

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