Supplemental Questions 1. What will be the balance in the Mortgage Payable Account at Jan. 31, 2018 after the second monthly payment is made? 2. The Company is about to issue $2,000,000 of 5-year, 12% bonds. Interest will be paid semi- annually. The market interest rate for such securities is 10%. How much can The Company expect to receive from the sale (issuance) of these bonds? THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION EXPOSE ADJUSTED TRIAL BALANCE 12/31/17 cash 1721.50 Dr Acont Receivable 124.000 Allowance for SOUDU accounts 11,000 Short term Ates Receivable 150.000 Supplies 155.000 inventory 16 000 FG uvement 175.000 BONEINS 1500 000 Accumulated Depreciation 132.000 Copyright 194,000 Accounts Payable DALIdends Payable 155.000 Interest Payable 30300 Uneamed Revenue 10 000 ST Notes Payable 12.500 IT Mortgage payable 1296200 Bonds payable 1300.000 Premium on bonds Payable 22,47 common STOCK -5,25 par 1106,250 Paid in capital in Excess of Par-CS 190, 750 Preferred STOC - 35. Par Paid in Capital I EXCOSS of Paris! Treasury Stock 1550 Retained earnings 3,500 Dividerid 5 1257,000 Sales Keenue 404,160 Sales Returns 3 Allowances 1000 Sales discounts cost of Goods sold 46.000 Bad Debt Expense 15.000 Depreciation Expense Wases expense 161.500 Expense 125.000 SUPOS Expense . Interest Bevenue Interest Expens 34,947 Gain on sale of Equipment Income Tax Expense 146.000 Total 11655647 1,655,647 R200 16,000 115,000 5 YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION. SUBMIT AS ONE PDF DOCUMENT. DATE GENERAL JOURNAL ACCOUNT NAME DEBIT CREDIT 24/12 Buiding 300.000 12/25/17 Cash 1,250 14.750 1255,000 1,800 3,800 300,000 IT Mortgage Parable 6.000 Commonstock Pald-in capital cxess Parcs 1/29/17 Dividends 255,000 Dividends Payable 12/31/17 Interest Expense 2,000 LT Mortgage payable cash 1/31/0 Interest Expense Interest Payable 2.31/17 Interest Expense (26,147 Premwm on Bonds Payable 3,853 Interest Payable 2310 Uncained revenue 14,000 Sales Revenue 12/31/17 Treasury stock 1550 cash 300 30,000 560 YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION. SUBMIT AS ONE PDF DOCUMENT