Journalize the entries to record the transactions. Assume a 360-day year. Assume this is a year in which February has 28 days.

Goes to #36 but got cut off in the screenshot

Instructions The following were selected from among the transactions completed by Caldemeyer Co. during the current year. Caldemeyer sells and installs home and business security systems. Jan. 3 Loaned $18,000 cash to Trina Gelhaus, receiving a 90-day, 8% note. Feb. 10 Sold merchandise on account to Bradford \& Co., $24,000. The cost of goods sold was $14,400. 13 Sold merchandise on account to Dry Creek Co., $60,000. The cost of goods sold was $54,000. Mar. 12 Accepted a 60 -day, 7% note for $24,000 from Bradford \& Co. on account. 14 Accepted a 60 -day, 9% note for $60,000 from Dry Creek Co. on account. Apr. 3 Received the interest due from Trina Gelhaus and a new 120-day, 9% note as a renewal of the loan of January 3. (Record both the debit and the credit to the notes receivable account.) May 11 Received from Bradford \& Co. the amount due on the note of March 12. 13 Dry Creek Co. dishonored its note dated March 14. July 12 Received from Dry Creek Co. the amount owed on the dishonored note, plus interest for 60 days at 12% computed on the maturity value of the note. Aug. 1 Received from Trina Gelhaus the amount due on her note of April 3. Oct. 5 Sold merchandise on account, terms 2/10,n/30, to Halloran Co., $13,500. Record the sale net of the 2% discount. The cost of goods sold was $8,100. 15 Received from Halloran Co. the amount of the invoice of October 5 , less 2% discount. Required: Joumalize the entries to record the transactions. Assume a 360-day year. Assume this is a year in which February has 28 days. \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & DATE & DESCRIPTION & POST. REF. & DEBIT & CAEDIT & ASSETS & LABILTTES & EqUTY \\ \hline 1 & & & & & & & & \\ \hline 2 & & & & & & & & \\ \hline 5 & & & & & & & & \\ \hline 4 & & & & & & & & \\ \hline 5 & & & & & & & & \\ \hline 6 & & & & & & & & \\ \hline 7 & & & & & & & & \\ \hline 3 & & & & & & & & \\ \hline 9 & & & & & & & & \\ \hline 10 & & & & & & & & \\ \hline 11 & & & & & & & & \\ \hline 12 & & & & & & & & \\ \hline 15 & & & & & & & & \\ \hline 14 & & & & & & & & \\ \hline 15 & & & & & & & & \\ \hline 16 & & & & & & & & \\ \hline 17 & & & & & & & & \\ \hline 18 & & & & & & & & \\ \hline 19 & & & & & & & & \\ \hline 20 & & & & & & & & \\ \hlinex & & & & & & & & \\ \hlinen & & & & & & & & \\ \hline 25 & & & & & & & & \\ \hline 24 & & & & & & & & \\ \hline 8 & & & & & & & & \\ \hline 26 & & & & & & & & \\ \hline7 & & & & & & & & \\ \hline 18 & & & & & & & & \\ \hline 29 & & & & & & & & \\ \hline 50 & & & & & & & & \\ \hline 31 & & & & & & & & \\ \hline 32 & & & & & & & & \\ \hline 35 & & & & & & & & \\ \hline 44 & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{tabular} ASSETS 110 Cash 111 Petty Cash 121 Accounts Receivable-Bradford \& Co. 122 Accounts Receivable-Dry Creek Co. 123 Accounts Receivable-Trina Gelhaus 124 Accounts Receivable-Halloran Co. 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 520 Sales Salaries Expense 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 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense