Record the appropriate journal entry to reflect the following: Bonds payable info: The principal amount (a.k.a. face value, par value, stated value) of these bonds $150,000. These bonds have a 10 year term. The stated rate (a.k.a. contract rate, nominal rate, contract rate) of interest on these bonds 5%. Theses bonds are dated July 1, 200. (current year) and were sold on July 1. 20)0X (current year) for the sum of $156.000. Interest on these bonds is to be paid semi-annually on January 1 and July 1 of each year. An entry needs to be made for December 31's accrued interest due and for the appropriate amount relating to the amortization of the premium (use straight-line amortization for this premium). A check will be written and issued for the appropriate amount of interest due on January 1. (Check out your textbook pages 594-597) Veggies-R-Us. Trial Balance December 31, 20xx Account Title Debit Credit Cash Accounts receivable Allowance for doubtful accounts Prepaid rent $26.750 47.630 250 1,680 8,700 113,520 15,350 Supplies Investments Furniture Accumulated depreciation- furniture Equipment Accumulated depreciation equipment Building Accumulated depreciation- building Accounts payable Salary payable Unearned revenue, customer 12,800 44,600 1.930 89.90028.600 6,240 25,500