lb, 1d GU eck Figure ton Rocha te, $31.17 1b, 1d, 11, 2 PROBLEM 14-1B Huang Company carried out the following transactions this year: Jan. 19 Sold merchandise on account to Conway Company; 2/10, n/30; $2,744. Received a check from Conway Company for the sale of January 19. Sold merchandise on account to Rocha Company; 3/10, n/30; $3,400. Received a 60-day, 5.5 percent note, dated this day, for $3,400 from Rocha Company for the amount owed on account. 29 Feb. 23 Mar. 25 Received a check from Rocha Company for the amount owed on the note of March 25. May 24 Sold merchandise to Costa's Interiors for $2,533, receiving a 120-day, 5.25 percent note, dated June 8 (not previously recorded). Oct. 6 Received payment from Costa's Interiors for the amount owed on its note of June 8. June 8 Required Record these transactions in the general journal (page 23). 4 PROBLEM 14-2B Hadaka. Inc.. carried out the following transactions this year:

PROBLEM 14-1B Huang Company carried out the following transactions this year: Jan. 19 Sold merchandise on account to Conway Company; 2/10,n/30;$2,744. 29 Received a check from Conway Company for the sale of January 19. Feb. 23 Sold merchandise on account to Rocha Company; 3/10,n/30;$3,400. Mar. 25 Received a 60 -day, 5.5 percent note, dated this day, for $3,400 from Rocha Company for the amount owed on account. May 24 Received a check from Rocha Company for the amount owed on the note of March 25. June 8 Sold merchandise to Costa's Interiors for $2,533, receiving a 120-day, 5.25 percent note, dated June 8 (not previously recorded). Oct. 6 Received payment from Costa's Interiors for the amount owed on its note of June 8. Required