Need help with part c values :)

Question 6 Carla Vista Electronics issues a $580,000, 10-year, 6% mortgage note payable on December 31, 2017, to help finance a plant expansion. The terms of the note provide for semi-annual blended payments of $38,985. Payments are due on June 30 and December 31. (a) Your answer is correct. Prepare an instalment payment schedule for the first two years. (Round answers to 0 decimal places, e.g. 5,276.) Semi-annual Interest Period Cash Payment Interest Expense Reduction of Principal Principal Balance Dec. 31, 2017 580,000 June 30, 2018 38,985 17,400 21,585 558,415 Dec. 31, 2018 38,985 16,752 22,233 536,182 June 30, 2019 38,985 16,085 22,900 513,282 Dec. 31, 2019 38,985 15,398 23,587 489,695 (b) Your answer is correct. Record the issue of the mortgage note payable on December 31, 2017. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 Cash 580,000 Mortgage Note Payable 580,000 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Your answer is partially correct. Try again. Show how the mortgage liability should be reported on the balance sheet at December 31, 2017. (Round answers to 0 decimal places, e.g. 5,276. Enter account name only and do not provide descriptive information.) CARLA VISTA ELECTRONICS Balance Sheet (Partial) December 31, 2017 + Current Liabilities Current Portion of Mortgage Note Payable 580,000 Non-Current Liabilities Mortgage Note Payable 17,400 SHOW I TST OF ACCOUNTS