Interest Expense

RSS
Modified on 2010/06/23 09:29 by swathen Categorized as Accounting
See Also:
What is Compound Interest
Effective Rate of Interest Calculation
Nominal Interest Rate
When is Interest Rate Not as Important in Selecting a Loan?
Capitalized Interest

Interest Expense Definition

Interest expense, defined as a non-operating expense on the income statement, occurs anywhere money is borrowed. Interest expenses are considered part of a company’s financing activities. The interest expense represents the company’s cost of borrowing money. It is calculated as the interest rate multiplied by the principal amount of the loan or debt. Interest expense can be interest payments on loans, bonds, or other debt instruments.

Interest Expense Explanation

Interest expenses may be recorded on the balance sheet as current liabilities before they are expensed. If the interest expense is accrued prior to being paid, it can be recorded in a liabilities account called interest payable. This represents borrowing costs that the company has incurred but not yet paid.

Also, interest expenses can be recorded on the balance sheet as current assets if they are prepaid. This means they are paid for before they are incurred. They will not be recognized as expenses until they are due according to the loan agreement, so prior to being expensed these payments are recorded as an asset on the balance sheet called prepaid interest.

Interest Expense Formula

Interest expense calculations involve 4 parts: Principal, Rate, Time, and Compunding.

Simple interest formula (which excludes compounding):
Interest Expense = Principal X Rate X Time

Compound interest rate formula: Principal X (1+ (R / N))(N X T)
Where:
R = Interest rate
N = Number of times interest is compounded in a year
T = Time in years


Interest Expense Calculation

Principal = $50,000
Interest Rate = 7%
Time = 3 years

$50,000 X .07 X 3 = $10,500 in interest expense

Interest Expense Journal Entry

When recording an interest expense journal entry, the interest expense account is debited and the cash account or the interest payable account is credited. This represents money coming out of the cash or interest payable account and going into the interest expense account.

If the interest payment has already been recorded as a liability, it may show up on the balance sheet as interest payable. If it has not already been recorded as a liability on the balance sheet, the amount used to pay for the interest expense will come out of the cash account or the prepaid interest account on the balance sheet. This journal entry is made when the interest expense is recognized. Depending on the circumstances, the journal entry may look like one of the following:

                                  Debit                Credit
Interest Expense $1,000 Cash $1,000
Interest Expense $1,000 Interest Payable $1,000
Interest Expense $1,000 Prepaid Interest $1,000

Interest Expense Example

Dwayne has started a company which rents party equipment. Dwayne is considering financing some equipment, mainly the additional trucks he needs to move supplies, so that he could provide a high level of service. Dwayne wonders what his interest expenses would be. He looks on the web to find an "interest expense calculator". Dwayne calculates these results:

Principal: $50,000
Interest: 7%
Time: 3 years
Compounding: None

So:

$50,000 X .07 X 3 = $10,500 in interest expense