following are the issuances of stock transactions.\n1. a corporation issued 5,000 shares of $10 par - value…

following are the issuances of stock transactions.\n1. a corporation issued 5,000 shares of $10 par - value common stock for $60,000 cash.\n2. a corporation issued 2,500 shares of no - par common stock to its promoters in exchange for their efforts, estimated to be worth $53,000. the stock has a $2 per share stated value.\n3. a corporation issued 2,500 shares of no - par common stock to its promoters in exchange for their efforts, estimated to be worth $53,000. the stock has no stated value.\n4. a corporation issued 1,250 shares of $100 par value preferred stock for $178,000 cash.\nexercise 13 - 4 (algo) recording stock issuances lo p1\nprepare journal entries to record each of the following four separate issuances of stock.\nview transaction list\njournal entry worksheet\n< a b c d\nrecord the issue of 5,000 shares of $10 par value common stock for $60,000 cash.\nnote: enter debits before credits.\ntransaction general journal debit credit\n1
Answer
Explanation:
Step1: Analyze transaction 1
Debit Cash for the amount received ($60,000). Credit Common Stock at par value (5,000 shares * $10 = $50,000) and Credit Additional - Paid - in Capital - Common Stock for the excess ($60,000 - $50,000 = $10,000).
| Transaction | General Journal | Debit | Credit |
|---|---|---|---|
| 1 | Cash | $60,000 | |
| Common Stock | $50,000 | ||
| Additional - Paid - in Capital - Common Stock | $10,000 |
Step2: Analyze transaction 2
Debit Organization Expenses for the value of promoters' services ($53,000). Credit Common Stock at stated value (2,500 shares * $2 = $5,000) and Credit Additional - Paid - in Capital - Common Stock for the excess ($53,000 - $5,000 = $48,000).
| Transaction | General Journal | Debit | Credit |
|---|---|---|---|
| 2 | Organization Expenses | $53,000 | |
| Common Stock | $5,000 | ||
| Additional - Paid - in Capital - Common Stock | $48,000 |
Step3: Analyze transaction 3
Debit Organization Expenses for the value of promoters' services ($53,000). Credit Common Stock for the entire amount since there is no stated value.
| Transaction | General Journal | Debit | Credit |
|---|---|---|---|
| 3 | Organization Expenses | $53,000 | |
| Common Stock | $53,000 |
Step4: Analyze transaction 4
Debit Cash for the amount received ($178,000). Credit Preferred Stock at par value (1,250 shares * $100 = $125,000) and Credit Additional - Paid - in Capital - Preferred Stock for the excess ($178,000 - $125,000 = $53,000).
| Transaction | General Journal | Debit | Credit |
|---|---|---|---|
| 4 | Cash | $178,000 | |
| Preferred Stock | $125,000 | ||
| Additional - Paid - in Capital - Preferred Stock | $53,000 |
Answer:
| Transaction | General Journal | Debit | Credit |
|---|---|---|---|
| 1 | Cash | $60,000 | |
| Common Stock | $50,000 | ||
| Additional - Paid - in Capital - Common Stock | $10,000 | ||
| 2 | Organization Expenses | $53,000 | |
| Common Stock | $5,000 | ||
| Additional - Paid - in Capital - Common Stock | $48,000 | ||
| 3 | Organization Expenses | $53,000 | |
| Common Stock | $53,000 | ||
| 4 | Cash | $178,000 | |
| Preferred Stock | $125,000 | ||
| Additional - Paid - in Capital - Preferred Stock | $53,000 |