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8 Doint Boce rowes to the questions displayed below) Tyrell Company entered into the following transactions involving short-term liabilities. Year 1 April 20 Purchased $37.500 of merchandise on credit ran out, terna /30. May 19 Replaced the April 20 Account payable to Locust with a 90-day, 11. 535,000 note payable long with paying $2,500 in cash July Borrowed $57,000 cash from Bank by signing 120-dwy. 114, 557,000 note pale. Pald the amount due on the note to trust at the maturity date. Paid the amount due on the note to NB Bank at the maturity date. November 26 Borrowed 521,000 cash from Fargo Bank by signing a 60-day, 6.521,000 note payable. December 31 Recorded an adjusting entry for acero interest on the note to Fargo Bank Year 2 References --Paid the amount due on the note to Targo Bank at the maturity date. Problem 9-1A (Algo) Part 5 5. Prepare journal entries for all the preceding transactions and events. (Do not round your intermediate calculations.) View transaction list Journal entry worksheet Problem 9-1A (Algo) Part 5 Part of 5. Prepare journal entries for all the preceding transactions and events. (Do not round your intermediate calculations 8 points View transaction lit DOO Journal entry worksheet References 4 5 6 7 8 > Purchased $37,500 of merchandise on credit from Locust, terms n/30 Note: Enter debits before credits Dato April 20 Credit General Journal Merchandise inventory Accounts payable--Locust Debit 37.5001 37.500 Yanning Part 5 of 5 (Algo) Part 5 5. Prepare journal entries for all the preceding transactions and events. (Do not round your intermediate calculations 8 points brick Journal entry worksheet Worces 2 4 5 7 8 Replaced the April 20 account payable to Locust with a 90-day, 8%, $35,000 note payable along with paying $2,500 in cash Note: Enter debits before credits Date May 19 Credit General Journal Accounts payable-Locust Cash Notes payable--Locust Debit 37.500 2,500 35,000 Record entry Clear entry View general journal Required information View transaction et Parts of Journal entry worksheet 8 points 4 5 7 B Borrowed $57,000 cash from NBR Bank by signing a 120-day, 11%, 557,000 note payable References Note: Enter debits before credits Date July 08 Credit General Journal Cash Notes payable NBR Bank Debit 57.000 Record entry Clear entry View general journal Required information View transaction ist Part 5 os Journal entry worksheet 8 points 5 6 7 8 Paid the amount due on the note to Locust at the maturity date. eBook References Note: Enter debits before credits. General Journal Data August 17 Debit Credit Record entry Clear entry View general Journal View transaction Part 5 of 5 Journal entry worksheet 8 points