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On January 1, 2025, Carla Vista Company had Accounts Recelvable of $49,900 and Allovance for Doubtful Accounts of $3.800. Carla Vista Compary prepares financlal statements annually. During the year, the following selected transactions occurred. Jan. 5 Sold $4,200 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $4,200,4-month, 8% promissory note from Rian Compary for balance due 12. Sold $13,200 of merchandise to Cato Compary and accepted Cato's $13,200,2-month, 9:$ note for the balance due- 26 Sold $5,200 of merchandise to Malcolm Co. terms n/10. Apr 5 Accepted a $5,200,3 month, 8\% note from Malcolm Co. for balance due. 12. Collected Cato Company note in full. June 2 Collected Rian Company note in full. 15 Sold \$2,100 of merchandise to Gerri inc and accepted a \$2,100,6-month, 11% note for the amount due. Journalize the transactions. (Omit cost of goods sold entries) (List all debit entries before credit entries Credit account tities are automotically indented when amount is entered, Do not indent manuall. Recond journal entries in the onder presented in the problem. If no entry is required, select "No Entry" for the occount tites and enter Ofor the amounts)