General Amort Schedule Journal Prepare a lease amortization schedule for the term of the lease for Manufacturers Southern. (Enter all amounts as positive values.) Effective Lease Decrease Lease Payment Date ayments Interest in Balance Balance $ 112,080 01/01/2018 15,000 15,000 97,080 15,000 1,942 04/01/2018 07/01/2018 1,680 (1,680) (1,680) 1,414 (1,414) 10/01/2018 (3,094) (4,236) 01/01/2019 1,142 (1,142) (5,101) 04/01/2019 865 (865) 07/01/2019 582 (582) (5,683) 10/01/2019 $ 30,000 $ 7,625 $ 9,317 Total Amort Schedule General Journal Amort General Schedule Journal Record the appropriate entries for Manufacturers Southern from the beginning of the lease through January 1, 2019. Depreciation is recorded at the end of each fiscal year (December 31) on a straight-line basis. (Enter your answers in whole dollars and not in millions. Round your intermediate and final answers to nearest whole dollar. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Show less A Debit No Date General Journal Credit January 01, 2018 Lease payable 1 Cash January 01, 2018 Interest expense 2 Lease payable Cash Amortization expense April 01, 2018 3 Right-of-use asset X 4 July 01, 2018 X X X October 01, 2018 5 X X December 31, 201 6 X December 31, 2011 7 X January 01, 2019 8 X X X ) ournal An