Prepare entries for the restructure on edsen''s books


On December 31, 2006, Poore Co, is in financial difficulty and cannot pay a note due that day. it is a $500,000 note with $50,000 accrued interest payable to Edsen, inc. Edsen agrees to forgive the accrued interest, extend the maturity date to December 31, 2008, and reduce the interest rate to 4%. The present value of the restructured cash flows is $428,000.

Prepare entries for the following:

(a) The restructure on Poore's books.

(b) The Payment of interest on December 31, 2007.
(c) The restructure on Edsen's books.

 

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Accounting Basics: Prepare entries for the restructure on edsen''s books
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