Respuesta :
Answer:
record the adjusting entry on december 31, 2018.
Interest expense 180
Loan 3.104
Cash 3.284
Explanation:
Date Payment Interest Principal Balance
38.000,00
1 10/31/18 3.284,25 214,86 3.069,39 34.930,61
2 11/30/18 3.284,25 197,50 3.086,75 31.843,86
3 12/31/18 3.284,25 180,05 3.104,20 28.739,66
4 1/31/19 3.284,25 162,50 3.121,75 25.617,91
5 2/28/19 3.284,25 144,85 3.139,40 22.478,51
6 3/31/19 3.284,25 127,10 3.157,15 19.321,36
7 4/30/19 3.284,25 109,25 3.175,00 16.146,36
8 5/31/19 3.284,25 91,29 3.192,96 12.953,40
9 6/30/19 3.284,25 73,24 3.211,01 9.742,39
10 7/31/19 3.284,25 55,08 3.229,17 6.513,22
11 8/31/19 3.284,25 36,83 3.247,42 3.265,80
12 9/30/19 3.284,27 18,47 3.265,80 0,00
Interest expense 180
Loan 3.104
Cash 3.284
