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Lewis Coentered into the following transactions involving short-term liabilities. (Use 360 days a year) Ver Hay 2 Purchased 550,25e of merchandise on credit from Brown,

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Lewis Coentered into the following transactions involving short-term liabilities. (Use 360 days a year) Ver Hay 2 Purchased 550,25e of merchandise on credit from Brown, terms 730 19 replaced the Aprill 20 account payable to brown with a 90-day, 106, $39,000 note payable along with paying 511,250 in Barrow $105,000 cash from A Bank by signing a 120 day. . $105,000 note payable. 12 Paid the mount due on the note to Brown at the maturity date 5 Pad the mount due on the note to AKR Bank at the maturity date. 20 Borrowed 563,000 cash from Rochester Bank by signing a 60-day. 12%, 563,000 note payable 31 Recorded an adjusting entry for accrued interest on the note to Rochester Bank 17 Yule the mount dut on the nate to Rochester bank at the maturity date. General General Schedule of Calculation of Year 2 Requirement Journal Ledger Trial Balance Payables Interest payment Prepare the journal entries related to notes and accounts payable. Hint: Use the "Calculation of Interest" tab to ensure the accuracy of your entries. View transaction ist View journal entry worksheet Debit No 1 Credit Date Apr 20 Account Titio Merchandise inventory Accounts payable - Brown 50.250 50.250 rences 2 2 May 19 50.250 Accounts payable - Brown Cash Notes payable - Brown 11.250 39.000 3 Jul 08 Cash Notes payable - AKR Bank 105,000 105.000 14 Aug 17 Interest expense Notes payable - Brown 961 Che 1 Requirement General General Trial Balance Schedule of Calculation of Year 2 Journal Ledger Payables Interest payment Enter the principal amount, interest rate, and number of days of interest to be recorded for each note Verity that interest expense agrees with your journal entries and the trial balance 10 Lewis Co Calculation of interest expert August 17. Brown Princip 5 105.000 10 ON Number of days to be recorded in 1 1 Requirement General Journal General Ledger Trial Balance Schedule of Payables Calculation of Interest Year 2 payment Prepare the January 27, Year 2 journal entry to record the payment of the Rochester note at maturity. Mitchell Company does NOT prepare reversing entries. 5 ort Account title Debit Date 127/Year 2

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