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customer. 2. The note is accepted by ReciRoom on November 1 , catusing the company to increase its Notes fecenable and decieise us Accounts Recelvable

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customer. 2. The note is accepted by ReciRoom on November 1 , catusing the company to increase its Notes fecenable and decieise us Accounts Recelvable b. Reckoom adjusts its records for interest eafned to its. December 31 year-end e. RecRoom receives the interest on the note's maturity date. d RecRoom recreives the principal on the note's maturity date Required: Prepare journal entries to record the above transactions for Reckoom. (If no entry is required for a transaction/event, select "No lournal Entry Required" in the first account field. Do not round intermediate calculations.) Journal entry worksheet Record the receipt of a note on November 1 for $8,100 to settle an outstanding accounts receivable balance of a customer. Journal entry worlcshenet Recerd the receipt of a note on November 1 for $8,100 to 5 ettle an outhtandeng accounts receivable balance of a custorner, Noter tuter debits before credits? Journal entry worksheet Record the interest accrued on the note as of December 31 . Notes Enter debits before credits. Journal entry worksheet Record the receipt of the interest on the note't maturity date. Note: Lnter debits thefore credits. Record the receipt of the payment for the full principal. Note: Enter debits before credits

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