(g) Prepare Journal Entries for Notes Receivable Akron Corporation engaged in the following transactions involving promissory notes in 20x1 and 20x2. 20x1 Sept. 1 Nov. 1 Sold land to Marge Bailey for $170,000. A 6-month, 6 percent note was received in exchange. Cost of the land was $170,000 Received a 30-day, non-interest bearing note from Fred Hansen in settiement of his accounts receivable of $1.000. Fred Hansen dishonored his note issued 30 days earlier. Recorded accrued interest for December only (not September November) on the note received from Marge Bailey. Dec. 1 Dec. 31 20x2 Mat, 1 Received payment in full from Marge Bailey. Assume that all interest has already been accrued to the end of February but no cash receipt has been recorded. Journalize these transactions in the journal provided. Explanations are not needed. Akron records adjusting entries monthly (Credit occount Utles are automatically indented when the amount is entered. Do not Indent manual Journalize these transactions in the journal provided, Explanations are not needed, Akron records adjusting entries monthly. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit 20x1 > 20x2