Journal the entries

Instructions Chart of Accounts Journal Instructions Mar 29 Received a $30,000, 60-day, 5% note dated March 29 from Karie Platt on account Apr. 30 Received a $24,000 60-day, 8% note dated April 30 from Jon Kelly on account. May 28 The note dated March 29 from Karie Platt is dishonored, and the customer's account is charged for the note, includingg interest. June 29 The note dated April 30 from Jon Kelly is dishonored, and the customer's account is charged for the note, including interest Aug. 26 Cash is received for the amount due on the dishonored note dated March 29 plus interest for 90 days at 8% on the total amount debited to Karie Platt on May 28. Oct. 22 Wrote off against the allowance account the amount charged to Jon Kelly on June 29 for the dishonored note dated April 30. Chart of Accounts CHART OF ACCOUNTS Missouri Gaming Co. General Ledger ASSETS REVENUE 410 Sales 110 Cash 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Karie Platt EXPENSES 122 Accounts Receivable-Jon Kelly 510 Cost of Merchandise Sold 129 Allowance for Doubtful Accounts 520 Sales Salaries Expense 131 Interest Receivable 521 Advertising Expense 132 Notes Receivable 141 Merchandise Inventory 522 Depreciation Expense-Store Equipment 523 Delivery Expense 145 Office Supplies 524 Repairs Expense 146 Store Supplies 529 Selling Expenses 151 Prepaid Insurance 530 Office Salaries Expense 181 Land 531 Rent Expense 191 Store Equipment 532 Depreciation Expense-Office Equipment 192 Accumulated Depreciation-Store Equipment 533 Insurance Expense 193 Office Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Office Equipment 535 Store Supplies Expense 536 Credit Card Expense LIABILITIES 210 Accounts Payable 537 Cash Short and Over