Journalize the following entries for (1) the buyer and (2) the seller for 201X. Record all entries for the buyer first. June 11 LePorte Company sold $9,000 of merchandise on account to Ramsey Company. July 11 LePorte Company received a 90-day, $3,000, 16% note for a time extension of a past due account of Ramsey Company. Oct. 9 Collected the Ramsey Company note on the maturity date. Oct. 9 Assume Ramsey Company defaulted on its July 11 note and record the dishonored note. Oct. 15 Ramsey Company paid the note receivable that was dishonored on October 9 (no additional interest is charged).