Uploaded by Arn Hico

Bonds

advertisement
Initial Measurement @ Fair Value Less directly attributable cost
Fair Value is equal to the Present Value of the future cash payments to settle the bond
Bond issue cost is direct expense if through pnl
Subsequent measurement @ Amortized cost or pnl
Sample
March 1 2020
Sold P5,000,000.00 bond @ its face amount
Interest is 12% payable semi annually every Mar1 and Sept1
Mar1 2020
Cash
5,000,000.00
BP
Sept1 2020
Interest Exp
Dec31 2020
Interest Exp
5,000,000.00
300,000.00
Cash
300,000.00
200,000.00
Interest Payable
200,000.00
Mar1 2021
Interest Exp
Interest Pay
100,000.00
Cash
300,000.00
June 1 2020
Sold P5,000,000.00 bond @ 97
Interest is 12% payable semi annually June1 and Dec1
Mature in 5 years
June1 2020
Cash
Discount on Bonds
4,850,000.00
150,000.00
BP
Dec1 2020
Interest Exp
5,000,000.00
300,000.00
Cash
Dec31 2020
Interest Exp
Dec31 2020
Interest Exp
300,000.00
50,000.00
Interest Payable
50,000.00
17,500.00
Discount on BP
17,500.00
June1 2021
Interest Exp
Interest Pay
250,000.00
50,000.00
Cash
300,000.00
April 1 2020
Sold P5,000,000.00 bond @ P5,228,000.00 plus accrud interest
Dated Jan 1 2020
Interest is 12% payable semi annually Jan1 and Jul1
Mature in 5 years
April1 2020
Cash
July1 2020
Dec31 2020
5,378,000.00
Accrued Int Payable
Premium on BP
Bonds Payable
Interest Expense
Interest Exp
Premium on BP
Jan1 2021
150,000.00
228,000.00
5,000,000.00
300,000.00
Cash
300,000.00
300,000.00
Interest Payable
300,000.00
36,000.00
Interest Expense
36,000.00
Interest Payable
300,000.00
Cash
300,000.00
Download