On September 1, 2009, the Junction Company sold at 104 (plus accrued interest) 4,000 of its 9%, ten-year, $1,000 face value, nonconvertible bonds with detachable stock warrants. Each bond carried two detachable warrants; each warrant was for one share of common stock, at a specified option price of $15 per share. Shortly after issuance, the warrants were quoted on the market for $3 each. No market value can be determined for the bonds above. Interest is payable on December 1 and June 1. Junction Company has a December 31 fiscal year-end. Junction Company does not elect the fair value option for valuing its financial liabilities.  Assuming the effective rate of interest was 8.4% at the time the bonds were issued.

The JE I came up with-

Cash 4,250,000

                 Premium on B/P 136,000

                 Bonds payable 4,000,000

                 Interest payable 90,000

                 APIC-stock warranty 24,000

How to make the JE for interest payment the Dec 1, 09?? Thanks so much!