e ment Reporting X WAS Assessment Player Tool X Q Event Information X The resource cannot be found meducation.wiley.com/was assessment-player/products/23aa561e-483d-4367-bbc1-5fb93882904/assessments/ * + 2608-75bb-deb o dde Prev er 7229481 Question 2 View Policies Current Attempt in Progress WebDef On January 1, 2022 Waterway Industries had Accounts Receivable of $53,500 and Allowance for Doubtful Accounts of $3,800. Waterway Industries prepares financial statements annually. During the year, the following selected transactions occurred: 8434926 Jan. 5 sold $3,200 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $3,200,4-month, 9% promissory note from Rian Company for balance due. 12 Sold $12,180 of merchandise to Cato Company and accepted Cato's $12.180.2-month, 10% note for the balance due. 26 Sold $5.700 of merchandise to Malcolm Co.,terms n/10. Apr. 5 Accepted a $5,700,3-month, 7% note from Malcolm Co. for balance due. 12 Collected Cato Company note in full. June 2 Collected Rian Company note in full. 15 Sold $1,900 of merchandise to GerriInc. and accepted a $1,900, 6-month, 13% note for the amount due. Winz Drivere Journalize the transactions. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order pre in the problem.) Debit Credit Date Account Titles and Explanation M -Assignment - Reporting > WAS Assessment Player Tool X Event Information X The resource cannot be found X + e assessment.education.wiley.com/was-assessment-player/products/23aa56e-483d-4367-bbc1-56936582904/assessments/c02608-73b6 debd-a39f-b1dbddf7b7c/question/ Date Account lities and Explanation Debit Credit Type here to search oie - DLL. e ment Reporting X WAS Assessment Player Tool X Q Event Information X The resource cannot be found meducation.wiley.com/was assessment-player/products/23aa561e-483d-4367-bbc1-5fb93882904/assessments/ * + 2608-75bb-deb o dde Prev er 7229481 Question 2 View Policies Current Attempt in Progress WebDef On January 1, 2022 Waterway Industries had Accounts Receivable of $53,500 and Allowance for Doubtful Accounts of $3,800. Waterway Industries prepares financial statements annually. During the year, the following selected transactions occurred: 8434926 Jan. 5 sold $3,200 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $3,200,4-month, 9% promissory note from Rian Company for balance due. 12 Sold $12,180 of merchandise to Cato Company and accepted Cato's $12.180.2-month, 10% note for the balance due. 26 Sold $5.700 of merchandise to Malcolm Co.,terms n/10. Apr. 5 Accepted a $5,700,3-month, 7% note from Malcolm Co. for balance due. 12 Collected Cato Company note in full. June 2 Collected Rian Company note in full. 15 Sold $1,900 of merchandise to GerriInc. and accepted a $1,900, 6-month, 13% note for the amount due. Winz Drivere Journalize the transactions. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order pre in the problem.) Debit Credit Date Account Titles and Explanation M -Assignment - Reporting > WAS Assessment Player Tool X Event Information X The resource cannot be found X + e assessment.education.wiley.com/was-assessment-player/products/23aa56e-483d-4367-bbc1-56936582904/assessments/c02608-73b6 debd-a39f-b1dbddf7b7c/question/ Date Account lities and Explanation Debit Credit Type here to search oie - DLL