9) on december 31, 2011, short co. is in financial difficulty and cannot pay a note due
that day. it is a $750,000 note with $75,000 accrued interest payable to bryan, inc. bryan
agrees to forgive the accrued interest, extend the maturity date to december 31, 2013,
and reduce the interest rate to 4%. the present value of the restructured cash flows is
$642,000.
instructions
prepare entries for the following:
(a)the restructure on shorts books.
(b)the payment of interest on december 31, 2012.
(c)the restructure on bryans books.
10) on may 1, 2012, marly co. issued $1,000,000 of 7% bonds at 103, which are due on
april 30, 2022. twenty detachable stock warrants entitling the holder to purchase for $40
one share of marlys common stock, $15 par value, were attached to each $1,000 bond.
the bonds without the warrants would sell at 96. on may 1, 2012, the fair value of
marlys common stock was $35 per share and of the warrants was $2.
on december 31, 2014, 16,000 sars are exercised by executives. what amount of