#3

On January 1,2025, Carla Vista Company had Actounts Receivable of $53,100 and Allowance for Doubtful Accounts of $3,600. Carla Jan. 5 Sold S4,500 of merchandise to Rian Company terms N/30. Feb:2 Accepted a $4.500,4 month, Bas promissory note from Rian Company for balance due. 12 Sold $11,520 of merchandise to Cato Compary and accepted Cato's $11,520,2-month, 107 note for the balance due. 26 Sold \$4,800 of merchandise to Malcolm Co. termsn/10. 12 Collected Cato Company notein fult. June 2 Collected Rian Company note in full. 15 Sold \$2,100-of merchandise to Gerri inc and accepted a \$2,100, 6-month, 11: note for the amount due Joumalize the tronsactions. fOmit cost of goods sold entries) (Uist oll debit entries before credit entries. Credit occount fitles ore entry is required, select "No Entry for the occount tiles and enter O for the ancunts