The plan of reorganizing for Taylor Companies, Inc., was approved by the court, stockholders, and creditors on December 31, 20x1. The plan calls for a general restructuring of all of Taylor's debt....


The plan of reorganizing for Taylor Companies, Inc., was approved by the court, stockholders, and<br>creditors on December 31, 20x1. The plan calls for a general restructuring of all of Taylor's debt. The<br>company's liability and capital accounts on December 31, 20X1, are as follows:<br>Accounts Payable (postpetition)<br>S 30,400<br>Llabilities Subject to Compromise:<br>Accounts Payable<br>80,500<br>Notes Payable, 9%, unsecured<br>151,200<br>Interest Payable<br>37,200<br>Bonds Payable, 10%<br>200,000<br>Common Stock, $1 par<br>100,500<br>Additional Paid-In Capital<br>201,700<br>Retained Earnings (deficit)<br>(179,900<br>Total<br>S 622,600<br>A total of S30,400 of accounts payable has been incurred since the company filed its petition for<br>relief under Chapter 11. No other liabilities have been incurred since the petition was filed. No<br>payments have been made on the liabilities subject to the compromise that existed on the petition<br>date. Under the terms of the reorganization plan:<br>The accounts payable creditors existing at the date the petition was filed agree to accept S73,255 of<br>net accounts recelvable in full settlement of their claims.<br>The holders of the 9 percent notes payable of S151,200 plus $17,200 of interest payable agree to<br>accept land having a fair value of $127,008 and a book value of S85,800.<br>The holders of the 10 percent bonds payable of S200,000 plus S20,000 of Interest payable agree to<br>cancel accrued interest of $15,000, accept cash payment of the remaining $5,000 of interest, and<br>accept a secured interest in the company's equipment in exchange for extending the term of the<br>bonds for an additional year at no interest.<br>The comman shareholders agree to reduce the deficit by changing the stock's par value to $2 per<br>share and eliminating any remaining deficit after recognition of all gains or losses from the debt<br>restructuring transactions specified in the plan of reorganization. The deficit will be eliminated by<br>reducing additional paid-in capital.<br>Required:<br>a. Prepare a recovery analysis for the plan of reorganization, concluding with the total recovery of<br>each liability and capital component of Taylor Companies.<br>b. Prepare the journal entries to account for the discharge of the debt and the restructuring of the<br>common equity in fulfillment of the plan of reorganization.<br>

Extracted text: The plan of reorganizing for Taylor Companies, Inc., was approved by the court, stockholders, and creditors on December 31, 20x1. The plan calls for a general restructuring of all of Taylor's debt. The company's liability and capital accounts on December 31, 20X1, are as follows: Accounts Payable (postpetition) S 30,400 Llabilities Subject to Compromise: Accounts Payable 80,500 Notes Payable, 9%, unsecured 151,200 Interest Payable 37,200 Bonds Payable, 10% 200,000 Common Stock, $1 par 100,500 Additional Paid-In Capital 201,700 Retained Earnings (deficit) (179,900 Total S 622,600 A total of S30,400 of accounts payable has been incurred since the company filed its petition for relief under Chapter 11. No other liabilities have been incurred since the petition was filed. No payments have been made on the liabilities subject to the compromise that existed on the petition date. Under the terms of the reorganization plan: The accounts payable creditors existing at the date the petition was filed agree to accept S73,255 of net accounts recelvable in full settlement of their claims. The holders of the 9 percent notes payable of S151,200 plus $17,200 of interest payable agree to accept land having a fair value of $127,008 and a book value of S85,800. The holders of the 10 percent bonds payable of S200,000 plus S20,000 of Interest payable agree to cancel accrued interest of $15,000, accept cash payment of the remaining $5,000 of interest, and accept a secured interest in the company's equipment in exchange for extending the term of the bonds for an additional year at no interest. The comman shareholders agree to reduce the deficit by changing the stock's par value to $2 per share and eliminating any remaining deficit after recognition of all gains or losses from the debt restructuring transactions specified in the plan of reorganization. The deficit will be eliminated by reducing additional paid-in capital. Required: a. Prepare a recovery analysis for the plan of reorganization, concluding with the total recovery of each liability and capital component of Taylor Companies. b. Prepare the journal entries to account for the discharge of the debt and the restructuring of the common equity in fulfillment of the plan of reorganization.
Jun 08, 2022
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here