Company A has the following transactions that occurred during 2024 and 2025. Company A has a December 31 year end and uses a perpetual inventory system and does not expect any sales returns. 2024 Aug. 30 Sold goods with a cost of $8,550 to Customer A for $17,100 on account, terms 2/15,n/30. Oct. 18 Customer A ran into some financial troubles and reached an agreement with Company A to convert the account receivable into a 90 -day, 8% note receivable. Dec. 31 Prepared the adjusting entry to record accrued interest. Use the exact number of days in your calculation. 2025 Jan. 16 Collected the amount due from Customer A. Prepare all required journai entries for the above transactions. (If no entry is required, sefect "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem. Use 365 days for calculation. Round answers to 2 decimal places, e.g. 52.75.)