Entries for receipt and dishonor of notes receivable Instructions Chart of Accounts Journal Instructions Mar 29 30 Apr May 28 June 29 Received a $50,400, 60 day, 9% note dated March 29 from Karie Platt on account Received a $39,000, 60-day, 8% note dated April 30 from Jon Kaly on account The note dated March 20 from Karle Piatt is dishonored, and the customer's account is charged for the note, including interest The note dated April 30 from Jon Koty a dishonored, and the customer's account in charged for the note, including interest Cash is received for the amount due on the dishonored note dated March 29 plus interest for 10 days at 8% on the total amount debited to Karie Platt on May 28 Wrole of aganet the allowance account the wount charged to Jon Kely on June 20 for the dishonored note dated Apri 30 Aug 26 Oct 22 Journalire the above transactions in the accounts of Missouri Gaming Co, which operates a riverboat casino. Refer to the Chart of Accounts for exact wording of accounts. Assume a 360-day yoar eBook Show Me How Entries for receipt and dishonor of notes receivable Instructions Chart of Accounts Journal Chart of Accounts CHART OF ACCOUNTS Missouri Gaming Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales ) 610 Interest Revenue 111 Petty Cash 121 Accounts Receivable-Karie Platt 122 Accounts Receivable Jon Kelly 120 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192. Accumulated Depreciation Store Equipment 193 Office Equipment 104 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 5:38 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable eBook Show Me How Instructions Chart of Accounts Journal Chart of Accounts . 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expenso 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salarios Expenso 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expenso 534 Office Supplies Expense 635 Store Supplies Expenso 536 Credit Card Expenso 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salarios Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable I EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary melawatch Awarding als und al comunedol Aune 230-day JOURNAL ACCOUNTING EQUATION DAT OS