Rockford Practice Set 16e - Alternative Set of Instructions, Step 5, part g:

I told I have insufficient information ... not sure what else is needed to add to be answer.

Interest has accrued at 8% on the long-term note payable on July 1, 2018. The next six-month interest payment at 9% on the bonds due on March 1, 2019. The discount on bonds payable has not beem amortized for any part of 2018; the bonds are dated March 1, 2012, and mature March 1, 2022.

Information I know from General Ledger:

Notes Payable (Long-Term)
Date	Explaination	Debit	Credit	Balance
Jan 1	Balance			43,000
July 1	Increased Mortgage		70,000	113,000
Nov 30				113,000
Bonds Payable
Jan 1	Balance			275,000
Discount on Bonds Payable
Jan 1	Balance			6,400

I need to post the adjusting entry into my General Journal.

I think the journal entry is the below but I don't know how to get the numbers

D: Interest Expense

C:Interest Payable

C:Discount on Bond Payable