Any help on journalizing the following entries would be very much appreciated!! More than anything, I need to know how to arrive at the correct answers. Even a little assistance would be extremely helpful.

October 1: Retirement of bonds
The company issued check 10500 and retired 􀀁 of its $40,000 of
8%, A-Bonds at 102. Assume that the balance of Discount on ABond
Payable and interest is up-to-date. At the Invoice Number,
enter ABRET for A Bonds Retired.

October 1: Issue bonds at a premium
The company issued 10-year, $50,000, 6% B-Bonds at a selling
price of 103. At the Invoice Number, enter BBOND for B Bonds.
These bonds will sell at 103% of their par value.

October 1: Issue bonds at a premium
The company issued 10-year, $30,000 of 6%, B-Bonds, dated
October 1. On this date, the market rate of interest for this type of
bond was five (5) percent. At the invoice number enter BBOND
for B Bonds.

October 1: Issue bonds at a discount
Bus-Way, Incorporated, 20-year, $30,000 of 6%, C-Bonds, dated
October 1. On October 1, the market rate of interest for this type
of bond was eight (8) percent. If necessary, round the
calculation to the nearest dollar. At the Invoice Number, enter
CBOND for C bonds.

October 4: Mortgage notes
Issued check number 10501 to payoff the mortgage note balance of
$10,000, plus interest of $2,300. At the Invoice Number, enter
MNOTE for mortgage note.

October 8: Convertible bonds exchanged for common stock
The holders of $20,000 of A-Bonds, which are convertible to 3,500
shares of $5-par common stock per bond, have elected to convert
their bonds. Assume the Discount on A-Bonds Payable is up-todate.
The current market price of the common stock is $7 per
share. At the Invoice Number, enter ABCON for A bonds
converted.

October 15: Issuing a mortgage note
The construction of the new office building has been completed on
land the company owns and is adjacent to the current office
building. The contractor is transferring ownership to the company.
This transfer requires issuing a mortgage note for $250,000 to
Construction Financial. At the Invoice Number, enter MNOTE.

October 25: Paying for financial services
Check number 10502 was issued to Financial Accommodators for
$3,000 for services performed during the bond and mortgage note
transactions from October 1 to October 15. At the Invoice number,
enter PFEES.

October 31: Issue bonds at a premium between interest periods
The company issued 10-year, $30,000, 6%, B-Bonds, dated
October 1, at a selling price of 101. At the Invoice Number, enter
BBOND. Do not forget to accrue interest for October.

October 31: Amortizing bond discount
Record the payment of the interest expense and the straight-line
amortization of the Discount on C-Bonds Payable for the month of
October. Check Number 10503 and Invoice Number CDISC.

October 31: Payments on an installment note
Last year, on October 31, the company is issued a $12,000
installment note payable. The interest rate on the note 5% and the
note is to be paid over 5 equal annual installments that include
interest on the unpaid balance. Use the Present Value Table for
an Ordinary Annuity and determine the amount of the
installment payments. Find the future value factor for 5 time
periods at 5%. Divide the face value of the installment note by this
factor. The result is the amount of the installment payments that
include interest on the unpaid balance. Subtract the interest of
$600 (=$12,000 x 0.05) from the result to determine the amount of
the reduction on the principle of the installment note. Record this
transaction as a compound entry. Check Number 10505, Invoice
Number INPAY.

A corporation issued 3,000, 8%, 5-year, $1,000 bonds dated Jan. 1, 2008, at 100.

Jazzy40, you need to start your own thread with your question instead of tagging onto someone else's. (Especially a year-old thread.)

You also need to check out the guidelines for posting homework questions which are at the top of this forum in red.