Mortgage Payment Schedule
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Debit Credit 1 Mortgage Entries 2 3 2 Dec 4 5 31 Interest Expense Current Portion of Mortgage Payable Cash 3 1,480.00 6,831.20 4 8,311.20 6 5 6 7 7 8 31 Interest Expense Current Portion of Mortgage Payable Cash 9 10 8 319.66 7,991.54 9 8,311.20 10 11 11 12 12 13 13 Bond Entries 14 15 14 Jan 16 1 Cash Bond Discount 17 15 64,953.31 5,046.69 Bonds Payable 16 70,000.00 17 18 18 19 19 20 Dec 31 Interest Expense 21 Bond Discount Cash 22 20 8,009.34 1,009.34 7,000.00 21 22 23 23 24 24 25 Sept 30 Interest Expense 26 Bond Discount Cash 27 25 6,007.00 757.00 5,250.00 26 27 28 28 29 29 30 31 30 Bonds Payable Loss on Recall 32 33 30 70,000.00 4,280.35 Bond Discount Cash 31 3,280.35 71,000.00 32 33 34 34 35 35 36 36 37 37 38 38 BAT 4M1 Asmt - Bonds and Mortgages 12/10/2010 J..
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