Current Attempt in Progress On January 1, 2025, Oriole Company had Accounts Receivable of $59,500 and Allowance for Doubtful Accounts of $4,000. Oriole Company prepares financial statements annually. During the year, the following selected transactions occurred. Jan. 5 Sold $3,900 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $3,900, 4-month, 8% promissory note from Rian Company for balance due. 12 26 Apr. 5 12 June 2 15 Sold $19,200 of merchandise to Cato Company and accepted Cato's $19,200, 2-month, 11% note for the balance due. Sold $4,900 of merchandise to Malcolm Co., terms n/10. Accepted a $4,900, 3-month, 8% note from Malcolm Co. for balance due. Collected Cato Company note in full. Collected Rian Company note in full. Sold $1,800 of merchandise to Gerri Inc. and accepted a $1,800, 6-month, 13% note for the amount due. Journalize the transactions. (Omit cost of goods sold entries.) (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit I 3900 Jan. 5 Accounts Receivable Sales Revenue Feb. 2 Notes Receivable Accounts Receivable Feb. 12 Notes Receivable Feb. 261 Apr. 5 v Sales Revenue Side 1 of 39 English (United States) Accessibility: Good to go 3900 19200 4900 1800 Credit 3900 3900 19200 A SW 4900 Notes Comments B Apr. 12 v June 2 June 15 Notes Receivable Sales Revenue eTextbook and Media -75 !! 1800