journalize

Instructions Hoover Corp., a wholesaler of music equipment, issued $31.400,000 of 20-year 5% calable bonds on March 1 Year 1, at their face amount with interest payable on March 1 and September 1. The fiscal year of the company is the calendar year, Journaize the entries to record the following selected transaction. Refer to the Chart of Accounts for exact wording of accoune 2008. Year 1 Mar + Hued the bonds for cath at their face amount Paid the interest on the bonds Sept 1 Years Sept 1 Called the bond issue at 105, the rate provided in the bond indenture Comt entry for payment of interest SHOPM 345 35"F a 87 o @LMO 6 RE Mark. D2L Brightspace Low Sign On With Your G Google Divers Ht of Accounts CHART OF ACCOUNTS Hoover Corp. General Ledger ASSETS REVENUE 410 Sales 610 Interest Revenue 611 Gain on Redemption of Bonds 110 Cash 111 Petty Cash 121 Accounts Receivable 122 Allowance for Doubtful Accounts 126 Interest Receivable 127 Notes Receivable 131 Merchandise Inventory 141 Ofice Supplies 142 Store Supplies 151 Prepaid Insurance 191 Land EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 521 Sales Salaries Expense 522 Orice Salaries Expense 531 Advertising Expense My Work 4 more Check My Work uses remaining O 3245 intech Intries for luing Bonds And A * + Assignment Main.doFinvoker=assignments&takeAssignmentSessionLocator assignme Mark D2L Brightspace to Sign On With Your G Google Diversity versus Com at of Accounts 151 Prepaid insurance 191 Land 192 Store Equipment 19) Accumulated Depreciation Store guipment 194 Office Equipment 195 Accumulated Depreciation-orice suoment LIABILITIES 210 Accounts Payable 221 Satanes Payable 231 Sales Tax Payable 232 Interest Payable 241 Notes Pays 251 Bonde Payable 252 Discount on Bonds Patie 253 Premium on Bonts Payable 531 Advertising Expense 532 Delivery Expense 533 Repairs Expense 534 Seling Expenses 535 Rent Expense 536 Insurance Expense 537 Office Supplies Expense 538 Store Supplies Expense 541 Bad Debt Expense 561 Depreciation Expense-Store Equipment 52 Depreciation Expanse-Office Equipment 590 Misonous pense 710 Espere 71 Loss on Redemption of Bonds FOUTY ack My Workmore Check My Watson . - OLMO 35" Ercari: Your Mark D2 Brightspace Low signments takeAssignmentSession Sign On With Your G Google A Chart of Accounts 251 Bonds Payable 252 Discount on Bonds Payable 253 Premium on Bonds Payable 710 Interest Expense 711 Loss on Redemption EQUITY 311 Common Stock 312 Paid in Capital in Excess of Pas-Common Stock 315 Treasury Stock 321 Preferred Stock 322 Paid-in Capital in Excess of Pas Preferred Stock 331 Paid-in Capital from Sale of Treasury Stock 340 Retained Earnings 351 Cash Dividends 352 Stock Dividends 390 Income Summary Check My Workmore Check My Woman O - LMO 2 G Google Diversity versus Cor. Paraphrasing Pool N Netflix Reading list Journal Journalize the entries to record the transactions for the Year Refer to the Chart of Accounts for exact wording of account tres JOURNAL ACCOUNTING EQUAT DATE DESCRIPTION POST RER DESIT CREDIT AISTI LAME 1 1 1 Journakze the entries to record the transactions for the Year 3. Per to me Chart of Accounts for exact wording of account Previous Newt Journalize the entries to record the transactions for the Year 3 Refer to the Chart of Accounts for exact wording of accounts JOURNAL ACCOUNTING EQUAT DATE DESCRIPTION POST ROH DEBIT CHENT 1 3 1