Analyzing Receivables during except E8-10 Moses Supply Co, has the following transactions related to notes receivable the last 2 months of the year. The company does not make entries to accrue interest at December 31 Nov. 1 Dec. 11 16 Loaned $60,000 cash to C. Bohr on a 12-month, 796 note. Sold goods to K. R. Pine, Inc., receiving a $3.600, 90-day, 8% note. Received a $12,000, 180-day, 9% note to settle an open account from A. Murdock. 31 Accrued interest revenue on all notes receivable. Instructions Journalize the transactions for Moses Supply Co. (Omit cost of goods sold entries.) E8-11 These transactions took place for Bramson Co. 2016 May Received a $5,000, 12-month, 6% note in exchange for an outstanding account receivable from R. Stoney Accrued interest revenue on the R. Stoney note. 1 Dec. 31 2017 May Received principal plus interest on the R. Stoney note. (No interest has been accrued since December 31, 2016.) 1 Instructions Record the transactions in the general journal. The company does not make entries to accrue interest except at December 31. E8-12 Eileen Corp. had the following balances in receivable accounts at October 31, 2017 in thousands): Allowance for Doubtful Accounts $52, Accounts Receivable $2,910, Other Receivables $189, and Notes Receivable $1,353. Instructions Prepare the balance sheet presentation of Eileen Corp's receivables in good form. E8-13 The following is a list of activities that companies perform in relation to their receivables. 1. Selling receivables to a factor 2. Reviewing company ratings in The Dun and Bradstreet Reference Book of American Business 3. Collecting information on competitors' payment period policies. 4. Preparing monthly accounts receivable aging schedule and investigating problem accounts 5. Calculating the accounts receivable turnover and average collection period. Instructions Match each of the activities listed above with a purpose of the activity listed below. (a) Determine to whom to extend credit. ) Establish a payment period (c) Monitor collections. (d) Evaluate the liquidity of receivables. (e) Accelerate cash receipts from receivable when