Heintz & Parry 20th Edition College Accounting Chapter 17 Accounting for Notes and Interest 1 Describe a promissory note. PROMISSORY NOTE • A written promise to pay a specific sum at a definite future date • Also called a “note” • Often used when credit is extended for 60 days or more, or when large amounts of money are involved PROMISSORY NOTE $ 2,500.00 PRINCIPAL ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. PROMISSORY NOTE $ 2,500.00 Date of the note June 9, ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 20 - - PROMISSORY NOTE $ 2,500.00 Ninety Days June 9, AFTER DATE I 20 - - PROMISE TO PAY TO ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. PROMISSORY NOTE $ 2,500.00 Ninety Days June 9, AFTER DATE THE ORDER OF Central Bank I 20 - - PROMISE TO PAY TO PAYEE ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. PROMISSORY NOTE $ 2,500.00 Ninety Days June 9, AFTER DATE I 20 - - PROMISE TO PAY TO THE ORDER OF Central Bank Two Thousand Five Hundred and 00/100 PAYABLE AT Central Bank WITH INTEREST AT 9% per Annum from Date Notes may be interest bearing or non-interest bearing. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. PROMISSORY NOTE $ 2,500.00 Ninety Days June 9, AFTER DATE I PROMISE TO PAY TO THE ORDER OF Central Bank Two Thousand Five Hundred and 00/100 PAYABLE AT Central Bank WITH INTEREST AT 9% per Annum from Date No. 2307 Due Sept. 7, 20-- 20 - - MATURITY DATE ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. PROMISSORY NOTE $ 2,500.00 Ninety Days June 9, I AFTER DATE 20 - - PROMISE TO PAY TO THE ORDER OF Central Bank Two Thousand Five Hundred and 00/100 PAYABLE AT Central Bank WITH INTEREST AT 9% per Annum from Date No. 2307 Due Sept. 7, 20-- MAKER OF NOTE Sarah Morney ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2 Calculate interest on and determine the due date of promissory notes. TERM OF THE NOTE • The months or days from the date of issue to the date of maturity • Used to calculate TIME: – The term of the note stated as a fraction of a year • Note: It is common to use 360 days as a year When the term of note is expressed as months, TIME is calculated in months. TERM OF THE NOTE • The months or days from the date of issue to the date of maturity • Used to calculate TIME: – The term of the note stated as a fraction of a year • Note: It is common to use 360 days as a year When the term of the note is expressed as days, the TIME is calculated using the exact number of days. COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June STEP #1 Start with the month the note was issued. 30 COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June 30 9 21 Subtract the date the note was issued (do not count the date of issuance). COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August 30 9 21 31 31 STEP #2 Add to the result of step #1 the number of days in as many months as possible without exceeding the time of the note. COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August By the end of August, 83 days of the note have past. 30 9 21 31 31 COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August 30 9 21 31 31 STEP #3 Subtract the result of step #2 from the time of the note (90 – 83). COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August The result is the date of the month the note is due. 30 9 21 31 31 COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August Maturity date, September 7 The 90th day (Sept. 7th) is called the maturity date. 30 9 21 31 31 7 COMPUTING THE DUE DATE EXAMPLE: The note signed by Sarah Mornay is dated June 9, 20-- and is due in 90 days. Days in June Deduct date of note (June 9) Days remaining in June Add: Days in July Days in August Maturity date, September 7 Total time in days 30 9 21 31 31 7 90 CALCULATING INTEREST EXAMPLE: The note signed by Sarah Mornay has a principal of $2,500, an annual interest rate of 9%, and is due in 90 days. FORMULA: PRINCIPAL RATE TIME $2,500.00 9% 90/360 $56.25 interest CALCULATING INTEREST EXAMPLE: A $2,000, 8% note due in 3 months FORMULA: PRINCIPAL RATE 8% $2,000.00 $40 interest TIME 3/12 3 Account for notes receivable transactions and accrued interest. NOTES RECEIVABLE TRANSACTIONS • Seven types: – Note received from a customer in exchange for assets sold – Note received from a customer to extend time for payment of an account – Note collected at maturity – Note renewed at maturity – Note discounted before maturity – Note dishonored – Collection of dishonored note NOTE RECEIVED IN EXCHANGE FOR ASSETS EXAMPLE: On June 1, Linesch Hardware Co. sells an industrial mower to Williams Manufacturing for $8,500 in exchange for a 180-day, 9% note signed by Williams. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 1 Notes Receivable PR DEBIT CREDIT Sales Received note for merchandise sale 8,500 8,500 5 6 7 8 9 10 11 This is simply a sale in which the buyer signs a note (a promise to pay). Note that the seller will receive interest as well as principal. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Nov. 28 Cash PR DEBIT CREDIT 8,882.50 Notes Receivable Interest Revenue Received principal and interest 6 7 8 9 10 11 Assume 180 days later, Williams Manufacturing pays the maturity value of the note (principal plus interest). ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 8,500.00 382.50 NOTE RECEIVED TO EXTEND TIME FOR PAYMENT EXAMPLE: Accounts receivable customer, Michael Putter, owes $2,000 to Linesch Hardware Co. To settle this account, Putter signs a 90-day, 10% note dated June 8. Why would we want to accept this note? NOTE RECEIVED TO EXTEND TIME FOR PAYMENT EXAMPLE: Accounts receivable customer, Michael Putter, owes $2,000 to Linesch Hardware Co. To settle this account, Putter signs a 90-day, 10% note dated June 8. Two reasons to accept this note: 1. The note is a formal, written promise to pay – Can be converted to cash at a bank if necessary 2. The note is likely to bear interest GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 8 Notes Receivable PR DEBIT CREDIT 2,000 Accts. Receivable/M. Putter Received note to settle account 5 6 7 8 9 10 11 Mr. Putter’s balance is removed from Accounts Receivable and placed into Notes Receivable. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 NOTE RECEIVED TO EXTEND TIME FOR PAYMENT EXAMPLE: What if accounts receivable customer, Michael Putter, gives a check for $250 and a note for $1,750 instead? Let’s look at the journal entry! GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-June 8 Cash Notes Receivable Accts. Receivable/M. Putter Received cash and note PR DEBIT CREDIT 250 1,750 to settle account 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 NOTE COLLECTED AT MATURITY • When a note receivable matures, it may be collected: – By the payee – By the bank named in the note – By a bank where it was left for collection NOTE COLLECTED AT MATURITY EXAMPLE: On September 6 (the due date), Putter pays the principal and interest on the note. Principal of note Interest $2,000 50 $2,000 × 10% × 90/360 NOTE COLLECTED AT MATURITY EXAMPLE: On September 6 (the due date), Putter pays the principal and interest on the note. Principal of note Interest $2,000 50 Maturity value $2,050 GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Sept. 6 Cash PR DEBIT CREDIT 2,050 Notes Receivable Interest Revenue Received payment of note with interest 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 50 NOTE COLLECTED AT MATURITY EXAMPLE: What if the note had been left at Planet Bank for collection instead? Planet Bank would collect the maturity value from Putter, subtract out a service charge, and deposit the remainder in Linesch’s account. GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Sept. 6 Cash Collection Expense Notes Receivable PR DEBIT CREDIT 2,040 10 Interest Revenue 6 Received payment of note with interest less collection 7 fee 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 50 NOTE RENEWED AT MATURITY EXAMPLE: What if Mr. Putter had been able to pay the interest due on the note and asked to renew the note? Linesch Hardware Co. would collect the interest, and accept a new note to replace the original note. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-Sept. 6 Cash Notes Receivable (new note) PR DEBIT CREDIT 50 2,000 Notes Receivable (old note) Interest Revenue 5 Received new note plus 6 interest on old note 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 50 NOTE RENEWED AT MATURITY EXAMPLE: What if Mr. Putter had been able to pay the interest due on the note, pay $500 on the principal, and asked to renew the balance of the note? Linesch Hardware Co. would collect the interest and partial payment, and accept a new note to replace the original note. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-Sept. 6 Cash Notes Receivable (new note) 550 1,500 Notes Receivable (old note) Interest Revenue 5 Received new note plus 6 partial payment and interest on old note 7 PR DEBIT CREDIT 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 50 NOTE DISCOUNTED BEFORE MATURITY • If a business needs cash before the due date of a note, it can endorse the note and transfer it to a bank – The bank charges an interest fee called a “bank discount” • For the time between the date of discounting and the due date of the note – The difference between the maturity value and the bank discount is called the “proceeds” NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Calculating the discount and proceeds is a fourstep process. NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Step #1 Compute the maturity value of the note. Face + Interest = Maturity Value $2,000 + $50 = $2,050 NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Step #2 Compute the number of days in the discount period—from the discount date to the due date. Days in July Less: Discount date 31 8 The discount date is not counted in the discount period. NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Step #2 Compute the number of days in the discount period—from the discount date to the due date. Days in July Less: Discount date Remaining days in July Plus days in August Plus due date (Sept.) Days in discount period 31 8 23 31 6 60 NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Step #3 Compute the discount amount. Maturity Discount Discount Discount = Value Period Amount Rate $2,050 12% 60/360 = $41 NOTE DISCOUNTED BEFORE MATURITY EXAMPLE: Assume the $2,000, 10%, 90-day note from Putter dated June 8 is discounted at the bank on July 8 at a rate of 12%. Step #4 Compute the proceeds. Maturity Discount – Amount Value $2,050 – $41 = Proceeds = $2,009 Let’s journalize the discounting of this note. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-July 8 Cash PR DEBIT CREDIT 2,009 Notes Receivable Interest Revenue Discounted note receivable 5 6 7 What if the proceeds are less than the face value of the note? 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 9 GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-July 8 Cash PR DEBIT CREDIT Interest Expense Notes Receivable 1,992 8 Discounted note receivable 5 6 7 The difference represents interest expense. 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 NOTE DISHONORED • The maker of the note does not pay or renew it at maturity • The maker is still liable • The note loses its legal status • The payee transfers the amount due from Notes Receivable to Accounts Receivable NOTE DISHONORED EXAMPLE: Putter dishonors the $2,000, 10%, 90-day note. Interest, although it has not been paid by the maker, is recognized as earned by the payee. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-Sept. 6 Accounts Receivable/Putter Notes Receivable PR DEBIT CREDIT 2,050 Interest Revenue Note receivable dishonored 5 6 7 8 The entire maturity value is debited to Accounts Receivable. 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,000 50 NOTE DISHONORED EXAMPLE: If Putter’s note had been discounted at the bank and then was dishonored by the maker, the bank will require the PAYEE to pay the principal, interest, and bank fees. The payee then attempts to recover the maturity value PLUS the bank fee from the maker. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-Sept. 6 Accounts Receivable/Putter PR DEBIT CREDIT 2,060 Cash Paid bank for dishonored note, including a $10 bank fee. 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,060 COLLECTION OF A DISHONORED NOTE EXAMPLE: On October 16, the payee collects from Putter after the note had been discounted and dishonored. The maker pays the maturity value, bank fee, and additional interest at 10% for the period since dishonoring the note. GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Oct. 16 Cash PR DEBIT CREDIT 2,082.89 Principal + Interest + Bank Fee $2,000 + $50 + $10 = $2,060 6 $2,060 × 10% ×40/360 = $22.89 7 $2,060 + $22.89 = $2,082.89 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Oct. 16 Cash PR DEBIT CREDIT 2,082.89 Accounts Receivable Interest Revenue Collected dishonored note with interest 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 2,060.00 22.89 NOTES RECEIVABLE REGISTER Date Rcvd. Maker 20-- Interest Time Due Date Amount Rate Amount Apr. 4 L. Peters 21 J. Slaw May 2 S. Alpart 19 L. Shein 60 days June 3 60 days June 21 30 days June 1 90 days Aug. 17 400.00 600.00 700.00 800.00 8% 9% 9% 9% 5.33 9.00 5.25 18.00 June 20 J. Slaw 60 days Aug. 19 500.00 9% 7.50 When a business has many notes, it may keep a notes receivable register. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. NOTES RECEIVABLE REGISTER Interest Rate Amount 8% 5.33 9% 9.00 9% 5.25 9% 18.00 9% 7.50 Discounted Bank Date Date Collected Remarks June 3 June 20 Renewal for $500 June 1 Sent for collection 5/30 Renewal of 4/21 note ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. ACCRUED INTEREST RECEIVABLE • Revenue should be recognized when it is earned – Not always practical • Interest is earned day by day – It is common for interest to be recognized when the note is due • If the note is received and due within a single accounting period – If the note is received in one period and due in the next, accrued interest must be recorded at the end of the period ACCRUED INTEREST RECEIVABLE EXAMPLE: The fiscal year ends on June 30. Two notes from the notes receivable register remain outstanding. Accrued interest on these notes must be calculated and recognized. Principal $800.00 Date of Issue May 19 Rate of Interest 9% Days from Issue Date to June 30 42 $800.00 × 9% × 42/360 Accrued Interest June 30 $8.40 ACCRUED INTEREST RECEIVABLE EXAMPLE: The fiscal year ends on June 30. Two notes from the notes receivable register remain outstanding. Accrued interest on these notes must be calculated and recognized. Principal $800.00 $500.00 Date of Issue May 19 June 20 Rate of Interest 9% 9% Days from Issue Date to June 30 42 10 Accrued Interest June 30 $8.40 1.25 $9.65 GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 30 Accrued Interest Receivable PR DEBIT CREDIT Interest Revenue Interest accrued on notes receivable 9.65 9.65 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 4 Account for notes payable transactions and accrued interest. NOTES PAYABLE TRANSACTIONS • Five types: – Note issued to a supplier in exchange for assets purchased – Note issued to a supplier to extend time for payment of an account – Note issued as security for cash loan – Note paid at maturity – Note renewed at maturity NOTE ISSUED IN EXCHANGE FOR ASSETS EXAMPLE: On June 1, Linesch Hardware Co. purchases a truckload of trees and shrubs from Evergreen Enterprises and signs a $4,000, 90-day, 9% note in exchange. The maker would record this as a note payable. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 1 Purchases PR DEBIT CREDIT 4,000 Notes Payable Issued note for inventory purchase 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 4,000 NOTE ISSUED TO EXTEND TIME FOR PAYMENT EXAMPLE: $700 is owed to Bella & Co. on June 11. Bella & Co. agrees to accept a $700, 90-day, 10% note dated June 11. GENERAL JOURNAL 1 2 3 DATE DESCRIPTION PR DEBIT CREDIT 20-June 11 Accounts Payable/Bella & Co. 700 Notes Payable Issued note to settle account 4 5 6 7 8 The balance owed to Bella & Co. is removed from Accounts Payable and placed into Notes Payable. 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 700 NOTE ISSUED TO EXTEND TIME FOR PAYMENT EXAMPLE: A partial payment of $200 is made to Bella & Co. on June 11. A note is issued to Bella & Co. for the remaining $500. Let’s look at the journal entry! GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION PR DEBIT CREDIT 20-June 11 Accounts Payable/Bella & Co. 700 Cash Notes Payable Made partial payment and issued note to settle account 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 200 500 NOTE ISSUED AS SECURITY FOR CASH LOAN • • • Two types: Interest-bearing notes – The face value of the note is received in cash – The maker pays face value plus interest at maturity Non-interest-bearing notes – Interest is deducted in advance, called “discounting” – Face value minus interest is received in cash – The maker pays face value at maturity INTEREST-BEARING NOTES EXAMPLE: Borrowed $6,000 on June 16 from Planet Bank on a 60-day, 10.5% note. Let’s look at the journal entry! GENERAL JOURNAL 1 2 3 DATE DESCRIPTION 20-June 16 Cash PR DEBIT CREDIT 6,000 Notes Payable Issued note for bank loan 4 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 6,000 NON-INTEREST-BEARING NOTES EXAMPLE: A non-interest-bearing, 60-day note was issued for $6,000 on June 16. The bank discounts at the rate of 10.5%. The maker will not receive the whole $6,000. (10.5% $6,000 60/360 = $105 discount; $6,000 – $105 = $5,895) GENERAL JOURNAL 1 2 3 4 5 6 DATE DESCRIPTION 20-June 16 Cash PR DEBIT CREDIT 5,895 The maker receives the proceeds but promised to pay the maturity value ($6,000). 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 16 Cash Discount on Notes Payable Notes Payable Issued note for bank loan PR DEBIT CREDIT 5,895 105 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 6,000 Maker of the Note Balance Sheet June 30, 20-Assets Current assets Liabilities Current liabilities Notes payable Less: Discount on notes payable $6,000 105 The balance sheet shows the discount on notes payable as a reduction from the notes payable account. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. $5,895 STATED vs. EFFECTIVE INTEREST RATE INTEREST-BEARING NOTE NON-INTERESTBEARING NOTE $105/$6,000 = 1.75% Interest rate for 60 days STATED vs. EFFECTIVE INTEREST RATE INTEREST-BEARING NOTE $105/$6,000 = 1.75% 6 10.5% Effective rate NON-INTERESTBEARING NOTE STATED vs. EFFECTIVE INTEREST RATE INTEREST-BEARING NOTE NON-INTERESTBEARING NOTE $105/$6,000 = 1.75% 6 10.5% Interest-bearing notes: Effective rate = Stated rate STATED vs. EFFECTIVE INTEREST RATE INTEREST-BEARING NOTE NON-INTERESTBEARING NOTE $105/$6,000 = 1.75% $105/$5,895 = 1.781% 6 6 10.686% 10.5% Non-interest-bearing notes: Effective rate Stated rate NOTE PAID AT MATURITY EXAMPLE: The interest-bearing note is paid at maturity. $6,000 10.5% 60/360 = $105 interest $6,000 + $105 = $6,105 paid GENERAL JOURNAL 1 2 3 4 5 DATE DESCRIPTION 20-Aug. 15 Notes Payable Interest Expense Cash Paid note with interest at PR DEBIT CREDIT 6,000 105 maturity 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 6,105 NOTE PAID AT MATURITY Now let’s look at the non-interest-bearing note at maturity. A $6,000 maturity value is paid to the payee. Discount on Notes Payable becomes Interest Expense. GENERAL JOURNAL 1 2 3 DATE DESCRIPTION 20-Aug. 15 Notes Payable 4 Interest Expense Cash Discount on Notes Payable 5 Paid note at maturity PR DEBIT CREDIT 6,000 105 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 6,000 105 NOTE RENEWED AT MATURITY EXAMPLE: The maker pays only $1,000 plus the $105 interest on the $6,000 note and signs a new $5,000, 60-day, 10.5% note. The old note is removed, interest expense of $105 is recognized, cash is reduced, and a new note is recorded. GENERAL JOURNAL 1 2 3 DATE DESCRIPTION 20-Aug. 15 Notes Payable (old note) 4 Interest Expense Cash Notes Payable (new note) 5 Paid interest and part of 6 principal on old note and issued new note 7 PR DEBIT CREDIT 6,000 105 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 1,105 5,000 NOTES PAYABLE REGISTER Date Issued 20-- Maker Apr. 14 L. Knoop May 13 Apex Bank June 2 S. Bront Interest Time Due Date Amount Rate Amount 60 days June 13 2,000.00 9% 90 days Aug. 11 8,000.00 10% 30 days July 2 1,500.00 11% Multiple notes are recorded in a notes payable register. ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 30.00 200.00 13.75 NOTES PAYABLE REGISTER Amount 2,000.00 Date Interest Remarks Paid Rate Amount 9% 30.00 June 13 Settled 2/14 invoice 8,000.00 10% 1,500.00 11% 200.00 13.75 Settled 4/2 invoice ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. ACCRUED INTEREST PAYABLE EXAMPLE: Issued a $900, 60-day, 10% note on May 31. June 30 is the company’s fiscal year end. An adjusting entry is needed on June 30 to record the interest accrued on the note from May 31 to June 30. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-June 30 Interest Expense PR DEBIT CREDIT 7.50 Accrued Interest Payable Interest accrued on note payable 5 6 7 8 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 7.50 ACCRUED INTEREST PAYABLE EXAMPLE: If instead it was a $900, 60-day, non-interest-bearing note that was discounted at the bank at 10%... An adjusting entry is needed on June 30 to move the interest for the period (May 31 to June 30) from Discount on Notes Payable to Interest Expense. GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-May 31 Cash PR DEBIT CREDIT Discount on Notes Payable 885 15 Notes Payable Issued note for bank loan 5 6 7 8 Journal entry to record the note’s issuance 9 10 11 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 900 GENERAL JOURNAL 1 2 3 4 DATE DESCRIPTION 20-May 31 Cash Discount on Notes Payable PR DEBIT CREDIT 885 15 Notes Payable Issued note for bank loan 900 5 6 7 June 30 Interest Expense Discount on Notes Payable 8 Interest accrued on note 9 payable 10 11 7.50 ©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 7.50