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all answers please!! On the first day of the current local year, $200,000 of 5-year, 10% bonds, with interest payable anusly were sold for $192462

all answers please!!
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On the first day of the current local year, $200,000 of 5-year, 10% bonds, with interest payable anusly were sold for $192462 What would be bed in the con un 21 as the debt for the $7,538 as the un entry to record this transaction? JOURNAL Page 26 date CHECKT a je $112442 W scari (1 B description (0) 192,462 7,536 O DQuestion On the fest day of the numer tical vor, $200,000 of 5-10% toch with problem werd leytend s transactie JOURNAL Page 1 description BNE CRECT ELL S den 8 TWEAKE 7338 202000 What account would be debited (1) what account would be credit (2), and what amount would be paid to record the journal entry for each interest payment based on a $200.000 five-year 10 bond and the bond was $192.462 (1190 and interest is paid semiannually? JOURNAL Page 25 date description CREDIT ((2) Ostet me 111,000, and C1100 (pene de 10.000 Cahide 10.000 125.000 do 320000 Question 14 02pm Assane that on January 1 of the clement w $200,000 of 5-10% bonds with it ad vorally well to 1192.462 G the account to be deed and then and the to amount to jourule the amortization of the discount uning the straight line method of amortization when the first p JOURNAL Page 26 date description CREDIT June 30 (1) (2) 1 On Pre 2012 band 421) Bank Pode 73 and Cype 1/19 (1) jard POTES 10 POD debit D What account would be debited (1) whil account would be credit and what amount wekt be paid to record the entry for each are payment bod $103.769 (12%) and interest is paid semily JOURNAL Page 28 date description pref defit CREDIT ane dalt. 112 12.000 and 1 1 (tia Question 16 Assame that an January 1 of the came $300.000 of 5 12% bonds with credited suyak sy were ad $103.749 32% Ge the account to be and the amount to journalas the amortzation of the premium using the straight line method of amortizanion when the first time in Are 30 Page 2 JOURNAL date destration prof. CREAT JUNE 20 (1) 10 795 444 MANJ VO mess 300 221 LEGO CARLINE BA as12136.000 Epernak. $12000 Docom1400 02 ) and the anous and the account to be und to the neares

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