Norbert Corporation borrowed $24,000 on December 1, 2011, by issuing a two-month, 8 percent note payable to Service One Credit Union. The entire amount of the loan, plus interest, is due February 1, 2012.
a. Prepare the necessary adjusting entry for interest expense on December 31, 2011.

Answer :

The necessary adjusting entry for interest expense on December 31, 2011 is: Debit interest expense $160, Credit interest payable (liability)$160.

Adjusting journal entry

December 1, 2011

Debit Cash $24,000

Credit Note payable $24,000

December 31, 2011,

Debit interest expense $160

Credit interest payable (liability)$160

($24,000×8%×1/12)

February 1, 2012

Debit Note payable $24,000

Debit  interest payable $160

Debit  interest expense $160

($24,000×8%×1/12)

Credit Cash $24,320

Therefore The necessary adjusting entry for interest expense on December 31, 2011 is: Debit interest expense $160, Credit interest payable (liability)$160.

The complete question is:

Norbert Corporation borrowed $24,000 on December 1, 2011, by issuing a two-month, 8 percent note payable to Service One Credit Union. The entire amount of the loan, plus interest, is due February 1, 2012.

a. Prepare the necessary adjusting entry for interest expense on December 31, 2011.

b. Record the repayment of the loan plus interest on February 1, 2012.

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