196 197 PROBLEM EIGHT-DISHONOR OF NOTES RECEIVABLE 3 journal entries 10 points PROBLEM EIGHT-DISHONOR OF NOTES RECEIVABLE 3 journal entries 198 199 200 RECORD THE FOLLOWING JOURNAL ENTRIES GENERAL JOURNAL 201 2021 DATE ACCOUNT TITLE Debit Credit 202 1-Feb Received a 6 month 8% note from a customer in settlement of an accounts receivable 5,000 203 204 205 1-Aug Received notification from this customer that he was unable to honor the note at this time. It is expected that the customer will pay at a later date. 206 207 1-Nov Received full payment from the customer 208 200 210 211 212 213 214 215 216 217 Shutt