ASAP PLEASE

On June 13th, Bugle Co, receives a $5.000, 45-day, 8% promissory note from Colt Co. in settlement of an open accounts receivable. Joumalize the following for Bugle Co: 1. Receipt of the note 2. Receipt of payment on the appropriate maturity date. Format: Use the Chart of Accounts provided to you do not bother adding company names). Enter all debits and credits as whole numbers, WITH COMMAS, but NO DECIMALS or DOLLAR SIGNS! Date Description Debit Credit Jun 13 Jul 28