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November 28 Borrowed $60,000 cash from Fargo Bank by signing a 60 day, 6%, $60,000 note payable. December 31 Recorded an adjusting entry for accrued interest on the note to Fargo Bank Year 2 January 27 Paid the amount due on the note to Fargo Bank at the maturity date. nts eBook Ask General General Schedule of Calculation of Year 2 Requirement Journal Ledger Trial Balance Payables Interest payment Prepare the January 27, Year 2 journal entry to record the payment of the Fargo note at maturity. Walker Company does NOT prepare reversing entries. Print ferences Account title Date 1/27/Year 2 Debit Credit Print References August 17. Paid the amount due on the note to Allen at the maturity date. Note: Enter debits before credits. Date Account Title Debit Credit August 17 Record entry Clear entry View general journal 20k Journal entry worksheet 1 N 3 4 5 6 7 int onces November 5. Paid the amount due on the note to AKR Bank at the maturity date. Note: Enter debits before credits Account Title Debit Credit Date November 05 Record entry Clear entry View general journal of the 15 points View transacbon list Book Journal entry worksheet