Working Paper 285
Bob Jensen at Trinity University


Exhibit 4
MarginWHEW Bank Case Journal Entries and Summary of Results
(Students are required to fill in the numbers shown in red.)

Instructions:  Please fill in debits without dollar signs and credits in parentheses.  If there is no entry for a given account, please leave it blank rather than entering a zero.  Note that all accounts listed for a given date will not necessarily have entries on that date.

 Discounting

at 0.0% APR Discounting at 6.0% APR

 

 

Debit

 

Debit

 

Date

MarginWHEW Bank Accounts

(Credit)

Balance

(Credit)

Balance

1999

Assumed FAS 133 discount rate =

0.000000%

0.000000%

0.016438%

0.016438%

17-Dec

Cash

10,000,000

10,000,000

10,000,000

10,000,000

 

Notes payable

(10,000,000)

(10,000,000)

(10,000,000)

(10,000,000)

 

-To record borrowing for one year

 

 

 

 

 

 

 

 

 

 

17-Dec

Cash

(10,000,000)

0

(10,000,000)

0

 

Notes receivable

10,000,000

0

10,000,000

0

 

-To record lending for one year

 

 

 

 

 

 

 

 

 

 

17-Dec

Cash

(500)

(500)

(500)

(500)

 

Futures margin account 

500

500

500

500

 

-To record margin account

 

 

 

 

 

 

 

12/31/99

 

12/31/1999

31-Dec

Cash

0

(500)

0

(500)

 

Futures margin account 

2,250

2,750

2,186

2,686

 

Other comprehensive income (OCI)

(3,000)

(3,000)

(2,918)

(2,918)

 

Interest expense (revenue)

750

750

732

732

 

- To adjust futures contracts to fair value. 

 

 

 

 

 

 

 

01/31/00

 

01/31/2000

31-Jan

Cash

0

(500)

0

(500)

 

Futures margin account 

8,000

10,750

7,894

10,580

 

Other comprehensive income (OCI)

(7,500)

(10,500)

(7,348)

(10,266)

 

Interest expense (revenue)

(500)

250

(546)

186

 

- To adjust futures contracts to fair value. 

 

 

 

 

 

 

 

02/29/00

 

02/29/2000

29-Feb

Cash

0

(500)

0

(500)

 

Futures margin account 

31,000

41,750

30,489

41,069

 

Other comprehensive income (OCI)

(42,000)

(52,500)

(41,305)

(51,571)

 

Interest expense (revenue)

11,000

11,250

10,816

11,002

 

- To adjust futures contracts to fair value. 

 

 

 

 

 

 

 

03/17/00

 

03/17/2000

17-Mar

Cash

28,500

28,000

28,500

28,000

 

Futures margin account 

8,250

50,000

7,837

48,906

 

Other comprehensive income (OCI)

(11,000)

(63,500)

(10,506)

(62,077)

 

Interest expense (revenue)

(25,750)

(14,500)

(25,831)

(14,829)

 

- To adjust futures contracts to fair value. 

 

 

 

 

 

 

 

 

 

 

17-Mar

Cash

200,000

228,000

200,000

228,000

 

Interest expense (revenue)

(200,000)

(214,500)

(200,000)

(214,500)

 

-To record interest on note receivable

 

 

 

 

 

 

 

 

 

 

17-Mar

Cash

(145,347)

82,653

(145,347)

82,653

 

Interest expense (revenue)

145,347

(69,153)

145,347

(69,153)

 

-To record interest on note payable

 

 

 

 

 

 

 

03/31/2000

 

03/31/2000

31-Mar

Cash

0

82,653

0

82,653

 

Futures margin account 

1,000

51,000

1,092

49,998

 

Other comprehensive income (OCI)

(2,000)

(65,500)

(2,104)

(64,181)

 

Interest expense (revenue)