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Entries for Aands Payable and Instalinent Note Transactions The following transactions were completed by Winktevoss Inc,y whose fiscal year is the calendar year: Year 1

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Entries for Aands Payable and Instalinent Note Transactions The following transactions were completed by Winktevoss Inc,y whose fiscal year is the calendar year: Year 1 July 1. Issued $2,660,000 of five-year, 11% callable bonds dated luly t, Year 1 , at a tharket (eifective) rate of 12%, receiving cash of $2,562,110. Interest is payable semiannually en December 31 and June 30. Oct. 1. Borrowed $240,000 by issuing a 10 -year, 6% installment note to Nicks Bank. The note requires annuat paymuents of $35,767, with the first payment occurring on september 30 , Year 2 . Dec. 31. Acerued $4,800 of interest on the instaliment note. The interest is payable on the date of the next instaliment note payment. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $9,789 is combined with the semiannyal interest payment. Year 2 June 30, Paid the semiannual interest on the bonds. The bond discount amortication of 59,769 is combined with the semiannual interest payment. Sept. 30. Paid the annual payment on the note, which consisted of interest of $19,200 and principal of $16,567. Dec. 31. Acerued $4,469 of interest en the instaliment note. The interest is payable on the date of the next instailment note payment. 31. Paid the semiannual interest on the bonds. The bond discount amortization of $9,769 is combined with the semiannual interest payment, Year 3 June 30. Recorded the redemption of the bonds, which were calied at 98 . The balance in the bond discount account is $58,734 after payment of interest and amortiration of discoumt have been fecorsed. Puecord the redemption onsy. Sept. 30. Paid the second annial payment on the note, which consisted of interest of $17,875 and principal of $17,892. 1. Journalize the entries to record the foregoing transactions. If an amount box does not require an entry, leave it blank. Deate Year 2 June 30 Sept. 30 Dec. 31-Note Dec. 31-Bond 3. Determine the carrying amount of the bonds as of December 31, Year 2

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