June

$15$

Purchased $$6,000$ worth of equipment from a supplier on account.

July

$15$

Issued a $$6,000,30-$day, $7\%$ note in payment of the account payable

Aug

Paid $$600$ cash plus interest to the supplier, extending the note for $30$ days from August $14$

$14$

Paid the note in full

Sept

$13$

$27$

Issued a $$5,000,60-$day, $6\%$ nole to a supplier for purchase of merchandise

Required

Prepare general journal entries for the above transactions