Instructions Apr. 18. Received a $60,000, 30-day, 10% note dated April 18 from Glenn Cross on account. Received a $40,800, 60-day, 5% note dated April 30 from Rhoni Melville on account. 30. May 18. The note dated April 18 from Glenn Cross is dishonored, and the customer's account is charged for the note, including interest. June 29. The note dated April 30 from Rhoni Melville is dishonored, and the customer's account is charged for the note, including interest. Aug. 16. Cash is received for the amount due on the dishonored note dated April 18 plus interest for 90 days at 5% on the total amount debited to Glenn Cross on May 18. Oct. 22. Wrote off against the allowance account the amount charged to Rhoni Melville on June 29 for the dishonored note dated April 30. Instructions. Journal 1 2 3 4 5 6 7 8 9 10 11 12 DATE DESCRIPTION Apr. 18 Notes Receivable Accounts Receivable-Glenn Cross Apr. 30 Notes Receivable Accounts Receivable-Rhoni Melville May 18 Accounts Receivable-Glenn Cross Notes Receivable Interest Revenue Jun. 29 Accounts Receivable-Rhoni Melville Notes Receivable Interest Revenue Aug. 16 Cash Accounts Receivable-Glenn Cross JOURNAL I POST. REF. DEBIT 60,000.00 40,800.00 CREDIT 60,000.00 40,800.00