Feb The following were selected from among the ansactions completed by Caldemeyer Co. during the current year Caktemeyer Cases and installs home and business security systeres Jan 3 Loaned $18,000 cash to Tina Gehaus, receiving a 90 day, a no 10 Sold merchandise on account to Bradford & Co $24,000. The cost of the merchandise sodas $14.400 13 Sold merchandise on account to Dry Creek Co. $60.000 The cost of merchandise sok was $54.000 Mar 12 Accepted a 60-day, 7 note for $28.000 from Bradford & Co on account 14 Accepted a 60-day, 9 note for $60,000 from Dry Creek Co on account Apr Received the interest due from Trina Gethus and a new 120-day, not as a renewal of the lanol January 3 (Record both the debt and the credit to the notes recebe account Use a compound journal entry with debits before credits) May 11 Received from Bradford & Co. ne amount due on the note of March 12 13 Dry Creek Co shoot is not dated March 14 July 12 Received from Dry Creek Co the amount owed on the honored users for 60 days at 129 computed on the maturity value of the note Aug 1 Received from Tina Gehaus the amount due on her note of Art Oct Sold merchandise on account to Horan Co 513.500. The cost of the merchand was 5.100 15 Received from Halloran Co the amount of the Ice of October 3 5 Aug 1 Oct 5 of the note Received from Trina Gehaus the amount due on her note of April Sold merchandise on account to Haloran Co. $13,500. The cost of the merchandise sold was $8,100 Received from Halloran Co the amount of the voice of October 5 15 Required: Journaize the eneses to record the transactions Refer to the chart of accounts for the exact wording of the account is CNOW urnas do not use Ines for journal explanations. Every ine on a journal page is used for debitor credit entries CNOWjours will automatically indenta Credit entry when a crede amount is entered. Assume a 360-day year when cakung terest