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Instructions The following transactions were completed by Winklevoss Inc, whose fiscal year is the calendar year Year 1 July Oct 1 Issued 576,600,000 of 20-year,

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Instructions The following transactions were completed by Winklevoss Inc, whose fiscal year is the calendar year Year 1 July Oct 1 Issued 576,600,000 of 20-year, 8% callable bonds dated July 1, Year 1, at a market (effective) rate of 9% receiving cash of 569,552,279. Interest is payable semiannually on December 31 and June 30 Borrowed $220,000 by issuing a sb-year7% installment note to Nicks Bank. The note requires annual payments of $46,155, with the first payment occurring on September 30, Year 2 Accrued $3,850 of interest on the installment note. The interest is payable on the date of the next instalment note payment Paid the semiannual interest on the bonds. The bond discount amortization of $176,193 is combined with the semiannual interest payment Dec 31 31 Year 2 June 30 Sept 30 Dec 31 Paid the semiannual interest on the bonds. The bond discount amortization of $176,193 is combined with the semiannual interest payment Paid the annual payment on the note, which consisted of interest of $15.400 and principal of $30,755 Accrued $3,312 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 $176,193 is combined with the semiannual interest payment 31 Year 3 June 30 Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is 56,342,949 atter payment of interest and amortization of discount have been recorded Record the redemption only Paid the second annual payment on the note, which consisted of interest of 13,247 and principal of $32,008 Sept 30 Required: 1. Joumalize the entries to record the foregoing transactions. Refer to the chart of accounts for the exact wording of the account des CNO journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries CNOW journals automatically indent o credit entry when a credit amount is entered. Round all amounts to the nearest dollar 2. indicate the amount of the interest expense in (a) Year 1 and (b) Year 2 Final Questions 3 Dotermine to carrying amount of the bonds as of December 31, Year 2 2. Indicate the amount of the interest expense in (a) Year 1 and Yoar 2 a Year 1 b. Year 2 S s 3. Determine the canying amount of me bonds as of December Year 2 PAGE OURI ACCOUNTING EQUATION DATE POST, CHE ALETS LIATI EQUITY + 1 JOUL ACCOUNTING EQUATION BE D PONT DE DELI CREDIT . 1 It ar 3 JOURNAL PAGE 10 ACCOUNTING EQUATION DATE DESCRIPTION POST RER CREDIT ASSETS 1 LIABILITIES EQUITY

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