Bond premium, entries for bonds payable transactions

1.

Journalize the entry to record the amount of cash proceeds from the issuance of the bonds on July 1, 20Y1.*

2.

Journalize the entries to record the following:*

a.	The first semiannual interest payment on December 31, 20Y1, and the amortization of the bond premium, using the straight-line method. (Round to the nearest dollar.)
b.	The interest payment on June 30, 20Y2, and the amortization of the bond premium, using the straight-line method. (Round to the nearest dollar.)

3.

Determine the total interest expense for 20Y1.

4.

Will the bond proceeds always be greater than the face amount of the bonds when the contract rate is greater than the market rate of interest?

5.

Compute the price of $83,512,668 received for the bonds by using the present value tables. (Round to the nearest dollar.)

*Refer to the Chart of Accounts for exact wording of account titles.

CHART OF ACCOUNTS

Campbell Inc.

General Ledger

	ASSETS
110	Cash
111	Petty Cash
121	Accounts Receivable
122	Allowance for Doubtful Accounts
126	Interest Receivable
127	Notes Receivable
131	Merchandise Inventory
141	Office Supplies
142	Store Supplies
151	Prepaid Insurance
191	Land
192	Store Equipment
193	Accumulated Depreciation-Store Equipment
194	Office Equipment
195	Accumulated Depreciation-Office Equipment

	LIABILITIES
210	Accounts Payable
221	Salaries Payable
231	Sales Tax Payable
232	Interest Payable
241	Notes Payable
251	Bonds Payable
252	Discount on Bonds Payable
253	Premium on Bonds Payable

	EQUITY
311	Common Stock
312	Paid-In Capital in Excess of Par-Common Stock
315	Treasury Stock
321	Preferred Stock
322	Paid-In Capital in Excess of Par-Preferred Stock
331	Paid-In Capital from Sale of Treasury Stock
340	Retained Earnings
351	Cash Dividends
352	Stock Dividends

I have provided everything in the question provided to answer on Cengage. This has take 3 days and I still don't have a guide.

Journal PAGE 10 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ACCOUNTING FOLLATION ASSETS LIABILITIES EQUITY 1 2 3 4 5 6 PAGE 11 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ACCOLINTING FOLIATION ASSETS LIABILITIES EQUITY 1 2 3 Journal PAGE 10 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ACCOUNTING FOLLATION ASSETS LIABILITIES EQUITY 1 2 3 4 5 6 PAGE 11 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ACCOLINTING FOLIATION ASSETS LIABILITIES EQUITY 1 2 3