Using a Discount Amortization Table (Straight Line) Instructions Chart Of Accounts Labels and Amount Descriptions General Journal Middle Question Balance Sheet Instructions Chart Of Accounts x Label and Amount Descriptions Permint Candy Concerty pressed flowing ambon lett for $700.000 of 5-1,5% bonds issued and sold by Premit only 1.2021, for $507.000 CHART OF ACCOUNTS Panamint Candy Company Cash Payment Credit Expense (Debit) Period General Ledger 06/30/2 $17.500 Labels Bonds payable Current accets Current liabiles December 31, 2024 For the year end 31.2924 Sochody Amount Deci Total assal Total current areata Discount on Discount Bonds Payable Bonds Payable (Credit Balance $13 000 $1,300 11,700 1,300 10,400 1,300 9,100 1.300 7.000 1300 8.500 518 800 Carrying Value $587000 688 300 580 600 690.900 REVENUE 411 Sales Revenus 17,500 18.800 12/31/21 06/30/22 17,500 18.800 412 Service 17,500 18.000 592 200 12731122 03/23 000 Revenue $93.500 413 nie 123123 17.500 17.500 17 500 18000 1300 5200 BAAD Total abilities inc 6/30/24 1 BADO 1 300 3 900 100 12/31/24 17,500 Total abilites and stockholders'uty Total slechts equity 13800 1 300 2600 597409 ASSETS 111 Cash 112 Patty Cath 121 Mccounts Receivable 123 Allowance uhu Aunts| 124 Nes Rech 125 Supplies 126 Prepaid Insurance 127 Prepaid Rent 120 Inventory 120 init Recebi 130 Investment 414 Rant Revenus 17,500 18.800 1,300 598 700 06/30/25 12/3125 1300 1,300 17.500 18.800 0 700.000 Required 1. Prasare me entry to recognize of the hands on Artery 2012 2. Prepare meantry to recognize the first interest synonton Lune 30 2021 3. Determine the Interest exports for the bonds thor Panami w report on 1 2023 come statement 4. Moderate how these bande wappear in Panamin December 31, 2024 balance sheet EXPENSES 511 Oslo Rock Sold 512 Advertising Exponse 513 Supplies Expense 131 Land 122 Buldings 133 Equpment 1:34 Fue 135 Trucks 1.3A Acid Depreciation 514 U Faper 515 SUTACA Expense 516 Serve Charge Espese 517 Bad Del Expense 518 Rent Expense 521 Wages Espen 141 Lossed Assets LIALITIES 211 Accounts Praha 212 Uits Payable 213 Insurance 531 views Payable 214 Wapes Payable 215 Hent Powe Expense 541 Depreciation Enn* Using a Discount Amortization Table (Straight Line) Instructions Chart Of Accounts Labels and Amount Descriptions General Journal Middle Question Balance Sheet Instructions Chart Of Accounts x Label and Amount Descriptions Permint Candy Concerty pressed flowing ambon lett for $700.000 of 5-1,5% bonds issued and sold by Premit only 1.2021, for $507.000 CHART OF ACCOUNTS Panamint Candy Company Cash Payment Credit Expense (Debit) Period General Ledger 06/30/2 $17.500 Labels Bonds payable Current accets Current liabiles December 31, 2024 For the year end 31.2924 Sochody Amount Deci Total assal Total current areata Discount on Discount Bonds Payable Bonds Payable (Credit Balance $13 000 $1,300 11,700 1,300 10,400 1,300 9,100 1.300 7.000 1300 8.500 518 800 Carrying Value $587000 688 300 580 600 690.900 REVENUE 411 Sales Revenus 17,500 18.800 12/31/21 06/30/22 17,500 18.800 412 Service 17,500 18.000 592 200 12731122 03/23 000 Revenue $93.500 413 nie 123123 17.500 17.500 17 500 18000 1300 5200 BAAD Total abilities inc 6/30/24 1 BADO 1 300 3 900 100 12/31/24 17,500 Total abilites and stockholders'uty Total slechts equity 13800 1 300 2600 597409 ASSETS 111 Cash 112 Patty Cath 121 Mccounts Receivable 123 Allowance uhu Aunts| 124 Nes Rech 125 Supplies 126 Prepaid Insurance 127 Prepaid Rent 120 Inventory 120 init Recebi 130 Investment 414 Rant Revenus 17,500 18.800 1,300 598 700 06/30/25 12/3125 1300 1,300 17.500 18.800 0 700.000 Required 1. Prasare me entry to recognize of the hands on Artery 2012 2. Prepare meantry to recognize the first interest synonton Lune 30 2021 3. Determine the Interest exports for the bonds thor Panami w report on 1 2023 come statement 4. Moderate how these bande wappear in Panamin December 31, 2024 balance sheet EXPENSES 511 Oslo Rock Sold 512 Advertising Exponse 513 Supplies Expense 131 Land 122 Buldings 133 Equpment 1:34 Fue 135 Trucks 1.3A Acid Depreciation 514 U Faper 515 SUTACA Expense 516 Serve Charge Espese 517 Bad Del Expense 518 Rent Expense 521 Wages Espen 141 Lossed Assets LIALITIES 211 Accounts Praha 212 Uits Payable 213 Insurance 531 views Payable 214 Wapes Payable 215 Hent Powe Expense 541 Depreciation Enn*