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Entries for Bonds Payable and Installment Note Transactions The following transactions were completed by Montague 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 Montague Inc., whose fiscal year is the calendar year: Year 1 July 1. Issued $2,620,000 of five year 11% callable bonds dated July 1, Year 1 at a market (effective) rate of 13%, receiving cash of $2,431,653. Interest is payable semiannually on December 31 and June 30. Oct. 1. Borrowed $120,000 by issuing a 10-year, 7% installment note to Intercicon Bank. The note requires annual payments of $17,085, with the first payment occurring on September 30. Year 2. Dec. 31. Accrued $2,100 of interest on the installment note. The interest is payable on the date of the next installment note payment. Paid the semiannual interest on the bonds. The bond discount amortization of $18.835 is combined with the semiannual interest Dec. 31. payment. Year 2 June 30. Paid the semiannual interest on the bonds. The bond discount amortization of $18.895 is combined with the semiannual interest payment Sept. 30. Paid the annual payment on the note, which consisted of interest of $8.400 and principal of $8.685. Dec. 31. Accrued $1,948 of interest on the installment note. The interest is payable on the date of the next installment note payment. Paid the semiannual interest on the bonds. The band discount amortization of $18.835 is combined with the semiannual interest Dec. 31. payment. Year 3 Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is 5113.009 after payment of June 30. interest and amortization of discount have been recorded. (Record the redemption only) Sept. 30. Paid the second annual payment on the note, which consisted of interest of 57.792 and principal of 59.293 Year 1 July 1 Dec. 31-Note Dec. 31-Bond June 30 Sept. 30 Dec. 31-Note Dec. 31-Bond Sept. 30 Dec. 31-Bond 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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