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P15.9A Prepare entries to record issuance of bonds, payment of interest, and amortization of bond premium using effective interest method On January 1, 2020, Lock

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P15.9A Prepare entries to record issuance of bonds, payment of interest, and amortization of bond premium using effective interest method On January 1, 2020, Lock Corporation issued $1,800,000,5%, 10-year bonds at $1,667,518. This price resulted in an effective-interest rate of 6% on the bonds. Lock uses the effective interest method to amortize bond premium or discount. The bond pays annual interest on January 1 Instructions (Round all computations to the nearest dollar.) (a) Prepare the journal entry to record the issuance of the bonds on January 1, 2020. (b) Prepare an amortization table through December 31, 2022 (3 interest periods), for this bond issue. (c) Prepare the journal entry to record the accrual of interest and the amortization of the discount on December 31 2020. (d) Prepare the journal entry to record the payment of interest and the amortization of the premium on January 1, 2021 (e) Prepare the journal entry to record the accrual of interest and the amortization of the discount on December 31, 2021. NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?". 2020 (a) Jan. 1 Account Account Value Value Account Value (b) LOCK CORPORATION Bond Discount Amortization Effective-Interest Method -Annual Interest Payments 5% Bonds Issued at 6% (A) (B) (C) (D) Discount Unamortized Interest to Interest Amortization Discount Be Paid Expense (B) - (A) (D)-(C) $132,482 $90,000 ? ? ? 90,000 ? ? ? 90,000 ? ? ? Annual Interest Period Issue date 1 (E) Bond Carrying Value ($1,800,000 -D) $1,667,518 CON ? ? 2020 (c) Dec 31 Account Value Value Account Account Value 2021 (d) Jan 1 Account Value Account Value (e) Dec 31 Account Value Value Account Account Value After you have completed the requirements of P15.9A, consider the additional question Answers are on the other tab in this file. 1. Assume the term of the bonds is 5 years, semi-annual interest with an issue date of July 1, 2020 at 10%, a face of $2,000,000, and cash proceeds from sale of $2,162,210 and an effective interest rate of 8%. Revise the amortization schedule and all journal entries as appropriate for the period through Dec. 31, 2023

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