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The following selected transactions were completed by Interlocking Devices Co, a supplier of zippers for clothing: 2017 Dec 7 Received from Unitarian Clothing & Bags Co., on account, a $34,500, 60-day, 12% note dated December 7 31 Recorded an adjusting entry for accrued interest on the note of December 7. Recorded the closing entry for interest revenue, 31 2018 Feb 5 Received payment of note and interest from Unitarian Clothing & Bags Co. Journalize the entries to record the transactions. W no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year. ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 111 Petty Cash 121 Accounts Receivable-Unitarian Clothing & Bags Co. 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance Jo a 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 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 536 (Hadit Card Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 537 Cash Short and Over 151 Prepaid Insurance 524 Repairs Expense 181 Land 529 Selling Expenses 530 Office Salaries Expense 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense LIABILITIES 536 Credit Card Expense 537 Cash Short and Over 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Joumalize the entries to record the transactions for the year 2017. no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account ntes. Assume a 360-day year. PAGES JOURNAL ACCOUNTING EQUATION DEBIT POST. RER CREDIT ASSETS DESCRIPTION LIABILITIES DATE CQUITY 1 2 3 Journalize the entries to record the transactions for the year 2018. W no entry is required simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REE DEBT CREDIT ASSETS LIABILITIES EQUITY 1 2 3