Problem: Article: They will give you a Zorua. Or, you can keep it on Pokémon Black/White 2.
Summary: Insert Pokémon Black/White 2 into DS. Go to Driftveil city. Walk up the stairs north of the Pokémon Center, into the building up there. Talk to Team Plasma. Trade the Zorua with another device onto Pokémon Black/White.

Problem: Article: iCloud comes preinstalled on Mac and iOS devices. This information is the same as what you set for the Apple Store when setting up your iPod. This will turn iCloud Drive syncing on.  On Mac, the iCloud Drive folder can be accessed in the Finder. This will create the iCloud Drive folder on Windows in “This PC”. The files will automatically be uploaded to iCloud. This button is located on the iPod’s home screen. This will turn on iCloud for your iPod. This button is listed first in the list of iCloud services and will take you to the iCloud Drive options menu. A green slider indicates that the option is on. This will add the iCloud Drive button to your home screen. All iCloud services are enabled for sync by default. If your iCloud Drive is disabled, you can turn it on by tapping the slider to the right of “iCloud Drive” on this menu (a green slider indicated the option is on)  This will open a list of the files you placed in the iCloud Drive folder on your computer.
Summary: Download and open iCloud for your computer. Sign in with your Apple ID. Select the checkbox next to “iCloud Drive”. Drag and drop your video files to your iCloud Drive folder. Open the “Settings” app on your iPod Touch. Tap “iCloud” and sign in with your Apple ID. Tap “iCloud Drive”. Tap the slider next to “Show on Home Screen”. Press the Home button to return to the home screen. Tap the “iCloud Drive” button on your home screen.

Problem: Article: This will make it easier to paint it. Most numbers can be just unscrewed. If they were hammered into the post, you might have to pry them off; keep in mind that if you pry the numbers off, you might bend them. If that happens, you will have to get new ones. This will not only remove any mold, moss, and mildew, but it will also give you a smoother surface to work on. You can use wood filler or paste. Smooth the paste down using your fingers. If the paste is too sticky and grainy, dip your finger in water, and try smoothing it down again. You don't have to do this, but it will give you a smoother finish. Use a large paintbrush or a foam roller to apply an outdoor quality primer. This will give you a smoother surface to work on. Wait for the first coat to dry before applying a second one. You can use a large paintbrush or a foam roller to do this. Apply the paint using long, even strokes. Sometimes one coat will be enough, but usually you’ll need at least two coats in order to get enough coverage. Allow each coat to dry before applying the next. You can leave them as they were, or you can update them with a new look. Prime the numbers using an outdoor quality spray paint primer that's intended for metal. Once the primer dries, apply an outdoor quality spray paint. You can use any color you want, but a contrasting color might make them more visible. Just because a paint feels dry does not mean that it is fully dry underneath. Check the label on your paint can for exact drying times. Some paints require only 2 to 4 hours to dry and cure, while others require anywhere from 6 to 72 hours. If the letters were screwed in, simply place them back on the post and put the screws back in. If the letters were hammered in, you might remember how difficult it was to remove them. To prevent this from happening again, consider getting some screws, and screwing them in instead.
Summary: Remove any numbers from the post. Sand the post down if you have not already done so. Consider filling in any holes and cracks. Apply two coats of paint primer to the post. Paint the post using an outdoor quality paint. Wait for the paint to dry before applying a second or third coat. Consider priming and painting the numbers. Let the paint dry all the way before moving on. Re-attach the letters.

Problem: Article: For both bond premiums and discounts, the company will have to make an initial journal entry when the bonds are sold that records the cash received and the discount or premium given. In both cases, bonds payable will be credited for the total face value of the bonds.  Using the previous example, with the company issuing $200,000 bond would record a $200,000 credit to Bonds Payable. If the company sells the bonds with a $2,000 discount, the company would debit the cash account for the cash received, $198,000 ($200,000 - $2,000) and debit Discount on Bonds payable for the amount of the discount, $2,000.  Similarly, if the company sells the bonds with a $2,000 premium, the company would debit the cash account for cash received, which would total $202,000 ($200,000 + $2,000). They would also credit Premium on Bonds Payable for the amount of the premium, $2,000. When the next entries are made, the company will have to determine how much of the premium or discount to amortized. This amount will reduce the balance of either the discount or premium on bonds payable. If they are using straight-line depreciation, this amount will be equal for every reported period. For simplicity, we still stick to using this method in the example.  Imagine that for our example $200,000 bond issue, the bond makes a coupon payment twice per year, or every six months. This means that we will make two entries per year that record interest expense. Additional entries must be made at the same time for the proper amount of amortization of premiums or discounts.  Because it is a 5-year bond payable semi-annual payment, we will amortize one-tenth of the premium or discount in each period (5 years x twice per year). For our $2,000 premium or discount, this means recording $200 amortization each time. In order to properly report amortization, we will also need the know the amount of interest expense paid to bondholders over the same period. This is the amount of the coupon payment, based on a percentage of the par value. It is made in annual or semiannual payments to bondholders. Calculate annual interest expense by multiplying the coupon rate, or interest rate, by the par value of the bond. Divide this number by two to get the semiannual interest expense. For the example $200,000 bond, the interest expense would be found by multiplying the coupon rate, 10%, by the par value, $200,000. This gives $20,000. Therefore, the semi-annual interest expense recorded would be half of that, or $10,000. For each year, the company must record any interest expense paid incurred from the sale and maintenance of bonds. This includes both the coupon payments made to bondholders plus or minus the premium or discount amortization. For semiannual payments, the company would record both interest payments made within the year separately, along with their respective amortizations.  This is recorded with a debit to interest expense for the total interest expense, which is either the semiannual interest payment plus the amortization on the discount or minus the amortization on the premium. For a discount, there are also a credit to cash account for the amount of interest expense and a credit to discount on bonds payable for the amount of the amortization. These are entered equally for both semiannual payments. For a premium, there are also a debit to premium on bonds payable for the amount of the premium amortization and a credit to the cash account for the amount of the interest payment, For example, using the aforementioned $200,000 bond sale and a discount, we would recognize the $10,000 semiannual interest payment plus the $200 discount amortization as a debit to interest expense for a total of $10,200. We would also credit discount on bonds payable for $200 and credit the cash account for $10,000.
Summary:
Make the initial entry at the date of bond sale. Calculate how much of the premium/discount will be amortized. Calculate interest expense. Record discount/premium amortizations on annual statements.