Instructions Chart of Accounts Starting Question Journal Instructions Flush Mate Co. wholesales bathroom fixtures. During the current fiscal year, Flush Mate Co. received the following notes: Interest Rate Term 1. 596 45 days 60 days Date Face Amount Mar. 6S $75,300 Apr. 23 24,500 July 20 41,600 Sept. 6 55,400 Nov. 29 24,100 Dec. 30 67,400 2. 3. 4. 5. 6. 120 days vo 90 days 60 days 30 days Required: 1. Determine for each note (a) the due date and (b) the amount of interest due at maturity, identifying each note by number. Assume a 360-day hart of Accounts ASSETS REVENUE 410 Sales 110 Cash 610 Interest Revenue 111 Petty Cash 120 Accounts Receivable EXPENSES 129 Allowance for Doubtful Accounts 131 Interest Receivable 510 Cost of Merchandise Sold 132 Notes Receivable 520 Sales Salaries Expense 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 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 193 Office Equipment 194 Accumulated Depreciation Office Equipment LIABILITIES My Work All work saved. Email Instructor Inc Chart of Accounts Staring Question 1 Determine for each note (a) the due date and (b) the amount of interest due at maturity, identifying each note each interest computation to the whole dollar.) Note Due Date Interest Due at Maturity 191 Store Equipment 192 Accumulated Depreciation Store Equipment 530 Olice Salaries Expense 531 Rent Expense eBook Show Me How Calculator Print Item Details of notes receivable and related entries Instructions Chart of Accounts Starting Question Journal In Chart of Accounts Starting Question Journal 2. Journalize the entry to record the dishonor of Note (3) on its due date. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year when calculating inter Round your answer to the nearest whole dollar PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ACCOUNTING FOLIATION ASSETS LIABILITIES EQUITY 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 Check My Work