A

Seerden Servicing monitors its accounts receivable carefully. A review determined that a customer, John Daley, was unable to pay his $200,000 past-due account Seerden accepted a 90-day promissory note dated April 15, 2020, bearing interest of 5% in exchange for Daley's account. Another customer, ABC Drilling, signed a 4.75%, six-month note dated May 1 in place of its $120,000 past-due accounts receivable. On May 31, Seerden's year-end, accrued interest was recorded on the notes receivable. John Daley honoured his note on the maturity date. ABC Drilling dishonoured its note on the maturity date. On November 15, Seerden Servicing wrote off ABC Drilling's account as it was determined to be uncollectible. Required: Prepare Seerden Servicing's entries for each of the following dates: (Use 365 days in a year. Do not round intermediate calculations. Round your answers to 2 decimal places.) a. April 15, 2020 b. May 1, 2020 C. May 31, 2020 d. Maturity date of John Daley's note e. Maturity date of ABC Drilling's note f. November 15, 2020 THE No Debit View transaction list View journal entry worksheet Transaction General Journal 1 Notes receivable-ABC Drilling Accounts receivableABC Drilling Credit a 200,000.00 200,000.00 2 b 120,000.00 Notes receivable-John Daley Accounts receivable-John Daley 120,000.00 On April 30 20X1. Alonzo Plumbing, which uses the allowance method, decided that the $3,100 account of Ashley Madison was worthless and should be written off on February 28,20x2 after a threatened lawsuit by Alonzo Plumbing Alexis Watson paid the $3.100 account charged off on April 30, 20x1 except that the recovery of the $3.100 from Ashley Madison was received on February 28,20x2 Required: Prepare the entry in general journal from to record the reinstatement of Medison's account and to record the receipt of her check View transaction list Journal entry worksheet > Record the joumal entry to reinstate Madison's account previously written off. Niets te General Debi Credit Date Feb 28, 20X2 Record entry View preverd journal