Latity Trains The following me were sed from the completed by Shin Coduring the can taru 10. Durch die Betrom Beh me Feb. 0,35-day. For 144,000 to cam concu Mar 11 Faidheam coment we on the rate of nary Hay Bow 13.000 metty Bang 45- la L. Purchased tool by 4.000, co-day ruttu usted the note at the 15. Pald erity Bank the Internet dientes and the abiga 45-16.00. Come but the date and to the Buy 10. Poi vurity and the won to the Sune 13 30. do the other han Dec. 1. Purchased affice pentrum Laber so 120.000 paying 130.000 din 15. fed product me for 16.06. avatar shin 01. Puld the Lambert Catherines the December Required: 1. Jonathan donat lave blank may ve Dentround intercedite akulations and round the best answers to the rest dollar amount For a wountable festa matest Date 11 144,000 141,000 Fb Accounts Payablecem 144.000 16.000 MB 11 144,000 Tetores 40 140.00 Hey 135,000 13.000 LI M D. 11 TEHO immainen anomenem Jan 10. Purchased merchands on account from eam 14.000 Pohled do for $146.000 mm Haril. Mild be the art one on the roterary 1. Purchased by b.00, tocant which discounted the note that on 15. Paid Verity and their des the meat and renewed the loan by e 45-wynote for $15,000. Domare both the datant credit to the Juan. Paid Verity Bank the mount due the 11 10. Pald me the murder on the flame Dec. I. Purchased from Lambert for $120,000, aying 120.000 und were often now $10,000 mah coming the day trvals. 15. Sed produkty w with 60,000 Required 1. Sumateraction or otro lave blank. Ames 100 day year. Doe't round the intermediate calculations and round the finalauswers to the nearest dollar amount. For a compound action where to me Debilt Credit 10 Merchandise Meenatis Paralle tattames (reba Account Patietechum Notes Payable Har 11 Notes Revalle Cach Notes Payable we 1 Tonite he 15tis tayable Interest Expense IIII Notes Payable Cash Sales Not Payable Interest July 30 say De Official Notes Payable Dec. 15 Ligation Cast 2. then we wschof howing peshe end of the rear when cout, $10,000 ferest on the wine moes weder Amme-day Hound Product We Proded Warranty valide Interest Theodem were om among the transactions to Shin Coduring the current your 10. bethan on account from the co.3144,000, tema b. 30-day, 7 note for $144,000 to Be C, an account Hall Pit Beam Co the amount owed on the note of February May 1, Bored 134,800 from Verity Banking de mote June 1. Purchased tool by iting 584,000, 60-day not to men, which discounted the wote at the rate of 11. Paid writy Bank the interest out on the note of Mavi and mwed the loan by issuing New 5-delnote for $138.800 own both the debit and credit to the notes peale sco) July 30, Fold venity Bank the amount due on the role of June 15 39. Paid Ramen Co the amount or on the note of June 1 Dec. 1. Purchand office coulent from Lambert Ca for $120.000. paring $20,000 and using were often totes for $10,000 h, coming due today intervals. 15. Settled product at tawsuit with a customer for $68.000, payable in January, Shin accrued the loss in a station dans payable account 31. Poid the amount due Lambert Cote the first note in the series inued on December 1. Required: 1. Journalize the transactions. If an amount bow does not require an entry leave it bankAssume 150-day weat Don't Yound the intermediate calculations and round the final awwers to the nearest dollar amount For a compound transaction, accounts should be listed largest to mest Data Account Credit an. 10 Merchandise Inventory Accounts Payable-deckham Co. Accounts Payable eckham Co. Notes Payable Har 11 Notes Payable Interest Expense Cash Notes Payable el Tous Notas y te 13 Deterest Expen abes Payable Cash ates Pulse Luterest Expense y notes Payable Cash DI Oleme Notes able Cash Dec. 15 higieus Litigation Channel 2. the informat of the towing up at the end of the current and www.theged to come a 10-day Hour Dem rud Waly Povable Latity Trains The following me were sed from the completed by Shin Coduring the can taru 10. Durch die Betrom Beh me Feb. 0,35-day. For 144,000 to cam concu Mar 11 Faidheam coment we on the rate of nary Hay Bow 13.000 metty Bang 45- la L. Purchased tool by 4.000, co-day ruttu usted the note at the 15. Pald erity Bank the Internet dientes and the abiga 45-16.00. Come but the date and to the Buy 10. Poi vurity and the won to the Sune 13 30. do the other han Dec. 1. Purchased affice pentrum Laber so 120.000 paying 130.000 din 15. fed product me for 16.06. avatar shin 01. Puld the Lambert Catherines the December Required: 1. Jonathan donat lave blank may ve Dentround intercedite akulations and round the best answers to the rest dollar amount For a wountable festa matest Date 11 144,000 141,000 Fb Accounts Payablecem 144.000 16.000 MB 11 144,000 Tetores 40 140.00 Hey 135,000 13.000 LI M D. 11 TEHO immainen anomenem Jan 10. Purchased merchands on account from eam 14.000 Pohled do for $146.000 mm Haril. Mild be the art one on the roterary 1. Purchased by b.00, tocant which discounted the note that on 15. Paid Verity and their des the meat and renewed the loan by e 45-wynote for $15,000. Domare both the datant credit to the Juan. Paid Verity Bank the mount due the 11 10. Pald me the murder on the flame Dec. I. Purchased from Lambert for $120,000, aying 120.000 und were often now $10,000 mah coming the day trvals. 15. Sed produkty w with 60,000 Required 1. Sumateraction or otro lave blank. Ames 100 day year. Doe't round the intermediate calculations and round the finalauswers to the nearest dollar amount. For a compound action where to me Debilt Credit 10 Merchandise Meenatis Paralle tattames (reba Account Patietechum Notes Payable Har 11 Notes Revalle Cach Notes Payable we 1 Tonite he 15tis tayable Interest Expense IIII Notes Payable Cash Sales Not Payable Interest July 30 say De Official Notes Payable Dec. 15 Ligation Cast 2. then we wschof howing peshe end of the rear when cout, $10,000 ferest on the wine moes weder Amme-day Hound Product We Proded Warranty valide Interest Theodem were om among the transactions to Shin Coduring the current your 10. bethan on account from the co.3144,000, tema b. 30-day, 7 note for $144,000 to Be C, an account Hall Pit Beam Co the amount owed on the note of February May 1, Bored 134,800 from Verity Banking de mote June 1. Purchased tool by iting 584,000, 60-day not to men, which discounted the wote at the rate of 11. Paid writy Bank the interest out on the note of Mavi and mwed the loan by issuing New 5-delnote for $138.800 own both the debit and credit to the notes peale sco) July 30, Fold venity Bank the amount due on the role of June 15 39. Paid Ramen Co the amount or on the note of June 1 Dec. 1. Purchand office coulent from Lambert Ca for $120.000. paring $20,000 and using were often totes for $10,000 h, coming due today intervals. 15. Settled product at tawsuit with a customer for $68.000, payable in January, Shin accrued the loss in a station dans payable account 31. Poid the amount due Lambert Cote the first note in the series inued on December 1. Required: 1. Journalize the transactions. If an amount bow does not require an entry leave it bankAssume 150-day weat Don't Yound the intermediate calculations and round the final awwers to the nearest dollar amount For a compound transaction, accounts should be listed largest to mest Data Account Credit an. 10 Merchandise Inventory Accounts Payable-deckham Co. Accounts Payable eckham Co. Notes Payable Har 11 Notes Payable Interest Expense Cash Notes Payable el Tous Notas y te 13 Deterest Expen abes Payable Cash ates Pulse Luterest Expense y notes Payable Cash DI Oleme Notes able Cash Dec. 15 higieus Litigation Channel 2. the informat of the towing up at the end of the current and www.theged to come a 10-day Hour Dem rud Waly Povable