Record the conversion using the book value method

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Q1. Blossom Capital Ltd. issued 400 convertible $1,000 bonds at 102. After issuance, similar bonds were sold at 96. Assume that Blossom Capital Ltd. follows IFRS and recorded the issuance of the bonds and conversion rights accordingly. On a date when the bonds had a carrying value of $388,400, Bantry paid $11,000 to the bondholders to induce early conversion. Record the conversion using the book value method.

Q2. Sunland Capital Ltd. issued 610 $1,000 bonds at 102. After issuance, similar bonds were sold at 96. Assume that Sunland Capital Ltd. follows ASPE and valued the debt component of the instruments first, applying the residual to the equity component. On a date when the bonds had a carrying value of $592,300 and fair value of $594,470, Sunland paid $640,000 in cash to the bondholders to retire the bonds early. Record the retirement using the book value method.

Q3. On January 1, 2020, Carla Vista Ltd. issued 810 5-year, 10% convertible bonds at par of $1,000, with interest payable each December 31. Each bond is convertible into 100 common shares, and the current fair value of each common share is $7. Similar straight bonds carry an interest rate of 12%.

(a) Calculate the PV of the debt component by itself. Calculate using any of the following methods: (1) factor tables, (2) a financial calculator, or (3) Excel function PV.

(b) How should Carla Vista record the issuance if it follows IFRS? Use the amount you arrived at in part (a) using a financial calculator or Excel.

(c) How should Carla Vista record the issuance if it follows ASPE?

Q4. On January 1, 2020, Sheridan Corporation granted 20,800 options to key executives. Each option allows the executive to purchase one share of Sheridan's common shares at a price of $23 per share. The options were exercisable within a two-year period beginning January 1, 2022, if the grantee was still employed by the company at the time of the exercise. On the grant date, Sheridan's shares were trading at $18 per share, and a fair value options pricing model determined total compensation to be $790,000. Management has assumed that there will be no forfeitures because they do not expect any of the key executives to leave.

On May 1, 2022, 6,240 options were exercised when the market price of Sheridan's shares was $30 per share. The remaining options lapsed in 2023 because executives decided not to exercise them. Management was indeed correct in their assumption regarding forfeitures in that all executives remained with the company. Assume that Sheridan follows IFRS. Prepare the necessary journal entries related to the stock option plan for the years ended December 31, 2020 through 2023.

Reference no: EM132725337

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