69. On November 1, 20X1, a U.S. company purchased inventory from a foreign supplier for 100,000 FC, with
payment to be made on January 31, 20X2, in FC. To hedge against fluctuations in exchange rates, the firm
entered into a forward exchange contract on November 1 to purchase 100,000 FC on January 31, 20X2. The
U.S. firm has a December 31 year end for accounting purposes. The following exchange rates may apply:
Discount rate = 12%. The transaction qualifies for treatment as a cash flow hedge.
Required:
Make all the necessary journal entries for the U.S. firm relative to these events occurring between November 1, 20X1, and January 31, 20X2.
Nov. 1
Inventory
15,000
Accounts Payable
15,000
Memo: Company acquired a forward contract to buy
100,000 FC at a forward rate of $0.13
Dec. 31
Exchange Loss [100,000 x (.16 – .15)]
1,000
Accounts Payable
1,000
Forward Contract
990
Other Comprehensive Income
343
Amortization of Discount (666 x 2)
1,333
Other Comprehensive Income
1,000
Gain on Contract
1,000
Jan. 31
Forward Contract
2,510
Other Comprehensive Income
1,843
Amortization of Discount
667
Foreign Currency (100,000 x .165)
16,500
Forward Contract
3,500
Cash (100,000 x .13)
13,000
Accounts Payable (15,000 + 1,000)
16,000
Exchange Loss
500
Foreign Currency
16,500
Other Comprehensive Income
500
Gain on Contract
500