On november 7, 2017, mura company borrows $160,000 cash by signing a 90-day, 8% note payable with a face value of $160,000. (use 360 days a year. do not round your intermediate calculations.)

1. compute the accrued interest payable on december 31, 2017

principal xrate (%) xtime =interest
total through maturity 160,000 8 90/360 3,200
year end interest accrual 160,000 8 54/360 1,920
interest recognized feb. 5 160,000 8 4/360 1,280
2. & 3. prepare the journal entry to record the accrued interest expense at december 31, 2017 and payment of the note at maturity
record the accrued interest expense.

2) dec. 31, 2017

3) feb 05, 2018

(all im missing for this one is the amount of $ credited in accounts payable, its not $1,920 or $3,200 or 1,280)

Kis the insured and p is the sole beneficiary on a life insurance policy. both are involved in a fatal accident where k dies before p. under the common disaster provision, which of these statements is true?

Bonds often pay a coupon twice a year. for the valuation of bonds that make semiannual payments, the number of periods doubles, whereas the amount of cash flow decreases by half. using the values of cash flows and number of periods, the valuation model is adjusted accordingly. assume that a $1,000,000 par value, semiannual coupon us treasury note with three years to maturity has a coupon rate of 3%. the yield to maturity (ytm) of the bond is 7.70%. using this information and ignoring the other costs involved, calculate the value of the treasury note:

Swathmore clothing corporation grants its customers 30 days' credit. the company uses the allowance method for its uncollectible accounts receivable. during the year, a monthly bad debt accrual is made by multiplying 3% times the amount of credit sales for the month. at the fiscal year-end of december 31, an aging of accounts receivable schedule is prepared and the allowance for uncollectible accounts is adjusted accordingly. at the end of 2012, accounts receivable were dollar 586.000 and the allowance account had a credit balance of dollar 50,000. accounts receivable activity for 2013 was as follows: the company's controller prepared the following aging summary of year-end accounts receivable: prepare a summary journal entry to record the monthly bad debt accrual and the write-offs during the year. (if no entry is required for a particular event, select "no journal entry required" in the first account field.) prepare the necessary year-end adjusting entry for bad debt expense. (if no entry is required for an event, select "no journal entry required" in the first account field.) what is total bad debt expense for 2013? calculate the amount of accounts receivable that would appear in the 2013 balance sheet?