Epler’s Printing Company completed the following transactions during the year ended December 31:

Instructions 1. Record these transactions in the general journal (page 47).
2. Show the calculation of each due date.
3. Dec. 31 Record the adjusting entry to account for accrued interest receivable for the Largent and Ryan Company and B. Jorn notes, which are not due to be paid until the next fiscal period.
4. Jan. 1 Record the reversing entry. (Assume closing entries have been made.)
5. Feb. 1 Record the receipt of payment from Jorn on February 1 of the new fiscal period.
Problem Set B

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June 14 Received a 60-day, 9 percent note, dated June 14, for $1,840 from Wanaka Office Supply for the sale of services. (The sale was not pre- viously recorded.) 26 Received a 30-day, 10 percent note, dated June 26, for $3,452 from Dawson, Inc., a charge customer, for a sale recorded previously. July 7 Received a 90-day, 10 percent note, dated July 7, for $4,980 from Colin Office Supply, a charge customer, for a sale recorded previously. 26 Received a check from Dawson, Inc., in payment of principal and interest on its note.