ACC 422 Expect Success/uophelp.com ACC 422 Expect Success/uophelp.com | Page 66

44. Witt Corp. has outstanding at December 31, year 1, two long-term borrowings with annual sinking fund requirements and maturities as follows: 45. In the notes to its December 31, year 1 balance sheet, how should Witt report the above data? 46. On January 1, year 1, Hansen, Inc. issued for $939,000, 1,000 of its 9%, $1,000 bonds. The bonds were issued to yield 10%. The bonds are dated January 1, year 1, and mature on December 31, year 10. Interest is payable annually on December 31. Hansen uses the interest method of amortizing bond discount. In its December 31, year 1 balance sheet, Hansen should report unamortized bond discount of 47. During year 1 Cain Corporation incurred the following costs in connection with the issuance of bonds: 48. What amount should be recorded as a deferred charge to be amortized over the term of the bonds? 49. Reserves for contingencies for general or unspecified business risks should 50. What amount should Pak report for professional fees expense for the year ended December 31, year 1? 51. On March 1, year 1, a suit was filed against Dean Company for patent infringement. Dean’s legal counsel believes an unfavorable outcome is probable, and estimates that Dean will have to pay between $500,000 and $900,000 in damages. However, Dean’s legal counsel is of the opinion that $600,000 is a better estimate than any other amount in the range. The situation was unchanged when the December 31, year 1 financial statements were released on February 24, year 2. How much of a liability should Dean report on its balance sheet at December 31, year 1 in connection with this suit?