2017 Apr. May July Nov. Nov. 18 Received a $10,000, 90-day, 10% note from Alex Coates in payment of account past due. 9 Wrote off the Nicole Mason account as uncollectible for $640. (Bard uses the Allowance method to record bad debts.) 17 Alex Coates paid Bard the note in full. 11 Gave Quiet Company a $33,000, 30-day, 10% note as a time extension of account now past due. 15 Nicole Mason paid Bard the amount previously written off on May 9. 3 Discounted its own $7,000, 90-day note at Brighton Bank at 10%. 5 Received a $10,000, 180-day, 6% note dated December 5 from Paula Johnson in payment of account past due. 11 Paid principal and interest due on note issued to Quiet Company from November 11 note. 16 Received a $15,000, 60-day, 10% note from Zoe Company in payment of account past due. 23 Discounted the Paula Johnson note to Lakeside Bank at 6%. 31 Recorded adjusting entries as appropriate. Dec. Dec. Dec. Dec. Dec. Dec. Print Done Journalize the following transactions for Bard Company: (Click on the icon to view the transactions.) (Record debits first, then credits. Exclude explanations from journal entries. Assume a 360-day year. Do not round intermediary percentage the nearest cont. X.XX.) Apr. 18: Received a $10,000, 90-day, 10% note from Alex Coates in payment of account past due. Journal Entry Accounts Dr. Cr. Apr. 18 Date PR May 9: Wrote off the Nicole Mason account as uncollectible for $640. (Bard uses the Allowance method to muord bad debts.) Journal Entry Dato Accounts PR Dr. Cr. May 9 Accounts Payable, Quiet Company Accounts Receivable, Alex Coates Accounts Receivable, Nicole Mason July 17: Alex Co Accounts Receivable, Paula Johnson Accounts Receivable, Zoe Company Allowance for Doubtful Accounts Date Cash Discount on Notes Payable Choose from an interest Expense Interest Income Interest Receivable PR Dr. Cr. nd then continue to the next question. July 17: Alex Coates paid Bard the note in full. Journal Entry Dato Accounts PR Dr. Cr. July 17 Nov. 11: Gave Quiet Company a $33,000, 30-day, 10% note as a time extension of account now past due. Journal Entry Dato Accounts PR Dr. Cr. Nov. 11 Nov. 15: Nicole Mason paid Bard the amount previously written off on May 9. Prepare the entry to reinstate the account. Do not record the entry to show the payment at this time. We will do that in the following step. Journal Entry Accounts Date PR Dr. Cr. Nov. 15 Now prepare the entry to record the payment made by Nicole Mason to Bard. Journal Entry Date Accounts PR Dr. Cr. Nov. 15 the nearest cei Dec. 3: Discounted its own $7.000, 90-day note at Brighton Bank at 10%. Journal Entry PR Accounts Dec Date Dr. Cr. 3 Dec. 5: Received a $10,000, 180-day, 6% note dated December 5 from Paula Johnson in payment of account past due. Journal Entry Date Accounts PR Dr. Cr. Dec. 5 Dec. 11: Paid principal and interest due on note issued to Quiet Company from November 11 note. Journal Entry Date Accounts PR Dr. Cr. Dec. 11 Dec. 16: Received a $15,000, 60-day, 10% note from Zoe Company in payment of account past due Journal Entry Date Accounts PR Dr. Cr. Dec 16 Dec. 23: nienten Dec. 23: Discounted the Paula Johnson note to Lakeside Bank at 6%. Journal Entry Accounts Date PR Dr. Cr. Dec 23 Dec. 31: Recorded the adjusting entry related to the Dec. 3 transaction Journal Entry Accounts PR Date Dr. Cr. Doc. 31 Dec. 31: Recorded the adjusting entry related to the Dec. 16 transaction. Journal Entry Date Accounts PR Dr. Cr. Dec 31