Joumaize the following transactions for Bard Company (Click on the icon to view the transactions.) (Record debits first, then credits. Exclude explanations from journal entries. Assume a 300-day year. Do the nearest cent, XXX) Apr. 18: Received a $10,000, 90-day, 10% note from Ale:: Coates in payment of account past due. More Info 201X Journal Entry Apr. Date 18 Accounts PR Dr. Cr. May Accounts Payable Quiet Company Accounts Receivable, Alex Coates July Nov Accounts Receivable, Nicole Mason May 9 Wrote off Accounts Receivable, Paula Johnson Nov. 10. (Bard uses the Allowance method Accounts Receivable, Zoe Company Dec Dec Date May Allowance for Doubtful Accounts Cash 9 Discount on Notes Payable Interest Expense Interest Income Interest Receivable PR Dr. Cr. Dec. Dec Dec Notes Payable Dec July 17: Alex Co Notes Receivable Phits Journal Entry Annanade the Choose from any list or enter any number in the input fields and then continue to the next question. 18 Received a $10,000, 90-day, 10% note from Alex Coates in payment of account past due. 9 Wrote off the Nicole Mason account as uncollectible for $640. (Bard uses the Allowance method to record bad debts.) 17 Alex Coates paid Bard the note in full. 11 Gave Quiet Company a $33,000, 30-day, 10% note as a time extension of account now past due. 15 Nicole Mason paid Bard the amount previously written off on May 9. 3 Discounted its own $7,000, 90-day note at Brighton Bank at 10%. 5 Received a $10,000, 180-day, 6% note dated December 5 from Paula Johnson in payment of account past due 11 Paid principal and interest due on note issued to Quiet Company from November 11 note. 16 Received a $15,000, 60-day, 10 % note from Zoe Company in payment of account past due. 23 Discounted the Paula Johnson note to Lakeside Bank at 6%. 31 Recorded adjusting entries as appropriate. Print Done