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Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year Year 1

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Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year Year 1 July 1. Issued $2,250,000 of five-year, 9% Callable bonds dated July 1, Year 1, at a market effective) rate of 13%, receiving cash of $2,089,650. Interest is payable semiannually on December 31 and June 30. Oct. 1. Borrowed $200,000 by issuing a 10-year, 6% installment note to Nicks Bank. The note requires annual payments of $27,174, with the first payment occurring on September 30, Year 2. Dec. 31. Accrued $3,000 of Interest on the installment note. The interest is payable on the date of the next installment note payment, 31. Paid the semiannual interest on the bonds. The bond discount amortization of $17,035 is combined with the semiannual interest payment. Year 2 June 30. Pald the semiannual interest on the bonds. The bond discount amortization of $17,035 is combined with the semiannual interest payment. Sept. 30. Paid the annual payment on the note, which consisted of interest of $12,000 and principal of $15,174. Dec. 31. Accrued $2,772 of Interest on the installment note. The interest is payable on the date of the next installment note payment. 31. Paid the semiannual Interest on the bonds. The bond discount amortization of $17,035 is combined with the semiannual interest payment Year 3 June 30. Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $102,210 after payment of interest and amortization of discount have been recorded. Record the redemption only. Sept. 30. Pald the second annual payment on the note, which consisted of interest of $11,090 and principal of $16,084 Round all amounts to the nearest dollar. 1. Journalize the entries to record the foregoing transactions. If an amount box does not require an entry, leave it blank, Date Account Debit Credit Year 1 July 1 Oct. 1 Dec. 31-Note Dec. 31-Bond E Year 2 June 30 Sept. 30 Dec. 31-Note HII ILI Dec. 31-Bond Year 3 Year 3 June 30 Sept. 30 = 2. Indicate the amount of the interest expense in (a) Year 1 and (b) Year 2. a. Year 1 b. Year 2 3. Determine the carrying amount of the bonds as of December 31, Year 2

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