trent restaurant borrowed $110,000 on october 1 by signing a note payable to hometown bank. the interest…

trent restaurant borrowed $110,000 on october 1 by signing a note payable to hometown bank. the interest expense for each month is $825. the loan agreement requires trent to pay interest on january 2 for october, november and december. read the requirements. 1. make trents adjusting entry to accrue monthly interest expense at october 31, at november 30, and at december 31. date each entry and include its explanation. (record debits first, then credits. select the explanation on the last line of the journal - entry table.) make the adjusting entry to accrue monthly interest expense for october. date accounts and explanation debit credit
Answer
Explanation:
Step1: Determine the accounts involved
The interest expense needs to be accrued, so we debit Interest Expense. The liability for the unpaid interest is created, so we credit Interest Payable.
Step2: Record the October 31 entry
The monthly interest expense is $825.
| Date | Accounts and Explanation | Debit | Credit |
|---|---|---|---|
| Oct 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for October |
Step3: Record the November 30 entry
The process is the same as for October.
| Date | Accounts and Explanation | Debit | Credit |
|---|---|---|---|
| Nov 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for November |
Step4: Record the December 31 entry
| Date | Accounts and Explanation | Debit | Credit |
|---|---|---|---|
| Dec 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for December |
Answer:
| Date | Accounts and Explanation | Debit | Credit |
|---|---|---|---|
| Oct 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for October | |||
| Nov 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for November | |||
| Dec 31 | Interest Expense | 825 | |
| Interest Payable | 825 | ||
| To accrue monthly interest expense for December |