Journalize the following entries on the books of the borrower and creditor. Label accordingly. (Assume a 360-day year is used for interest computations.) Jun. 1 James Co. purchased merchandise on account from O'Leary Co., $90,000, terms n/30. Jun. 30. James Co. issued a 60-day, 5% note for $90,000 on account. Aug. 29 James Co. paid the amount due. James Co. (Borrower). If an amount box does not require an entry, leave it blank. Jun. 1 Sales 90,000 Accounts Payable-O'Leary Co. 90,000 Jun. 30 Accounts Payable-O'Leary Co Notes Payable-O'Leary Co. 90,000 90,000 Aug. 29 Notes Payable-O'Leary Co. 90,000 Interest Expense 750 Cash 90,750 O'Leary Co. (Creditor). If an amount box does not require an entry, leave it blank. Jun, 1 Accounts ReceivableDames Com Sales 90,000 90,000 Jun. 30 Notes Receivable-lames Co Accounts Receivable-James Co 90,000 90,000 James Co. (Borrower). If an amount box does not require an entry, leave it blank. Jun. 1 Sales 90,000 Accounts Payable-O'Leary Co. 90,000 Jun. 30 Accounts Payable-O'Leary Co. 90,000 Notes Payable-O'Leary Co. 90,000 Aug. 29 Notes Payable-O'Leary Co. 90,000 Interest Expense 750 Cash 90,750 O'Leary Co. (Creditor). If an amount box does not require an entry, leave it blank. Jun. 1 Accounts Receivable-James Co. 90,000 Sales 90,000 Jun. 30 Notes Receivable-James Co. 90,000 Accounts Receivable-James Co. 90,000 Aug. 29 Cash 90,750 Interest Receivable-James Co. Interest Receivable-James Co 130 750 90,000