Comfy Recliner Chairs completed the following selected transactions: (Click the icon to view the transactions.) Record the transactions in the journal of Comfy Recliner Chairs. Explanations are not required. (Round to the nearest dollar.) (Record debits first, then credits. Exclude explanations from journal entries. For notes stated in days, use a 3 Begin with the transactions for 2018 Jul. 1: Sold inventory to Great-Mart, receiving a $39,000, nine-month, 16% note. Ignore Cost of Good More Info Date Accounts Debit Credit 2018 Jul. 1 2018 Note Receivable-Great-Mart 39000 Sales Revenue 39000 Jul. 1 Oct. 31 Dec. 31 Sold merchandise inventory to Great-Mart, receiving a $39,000, nine-month, 16% note. Ignore Cost of -% . Goods Sold Recorded cash sales for the period of $16,000. Ignore Cost of Goods Sold. Made an adjusting entry to accrue interest on the Great-Mart note. Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,300 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $10,700. Oct. 31: Recorded cash sales for the period of $16,000. Ignore Cost of Goods Sold Dec. 31 Date Accounts Debit Credit 2019 2018 Apr. 1 Oct 31 Cash 16000 Sales Revenue 16000 Jun. 23 Aug. 22 Nov. 16 Collected the maturity value of the Great-Mart note. Sold merchandise inventory to Aglow, Corp., receiving a 60-day, 12% note for $12,000. Ignore Cost of Goods Sold Aglow, Corp. dishonored its note at maturity, the business converted the maturity value of the note to an ; account receivable. Loaned $23,000 cashwe, Inc., receiving a 90-day, 10% note. Collected in full on account from Aglow, Corp. Accrued the interest on the Crowe, Inc. note. Dec. 31: Made an adjusting entry to accrue interest on the Great - Mart note. Dec. 5 Date Accounts Debit Credit Dec. 31 2018 Dec. 31 3120 Print Done Interest Receivable Interest Revenue 3120 Dec. 31: Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,300 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Date Accounts Debit Credit 2018 Dec. 31 Bad Debts Expense Allowance for Bad Debts 3600 3600 Now record the transactions for 2019. Apr. 1: Collected the maturity value of the Great - Mart note. Date Accounts Debit Credit 2019 Apr. 1 Cash 46800 Ini Dia ti 90 Choose from any list or enter any number in the input fields and then continue to the next