More Info Apr Sep 29 Sold goods on account to Parkview Corp., $24,000. Ignore cost of goods sold. 1 Received a $24,000, 60-day, 9% note from Parkview Corp., in satisfaction of its past-due account receivable. 31 Collected the Parkview Corp., note at maturity. Use 360-day year for interest computation and round to the nearest dollar. Oct Print Done Johnson Hardware Supply, Inc., sells on account. When a customer account becomes four months old, Johnson Hardware Supply converts the account to a note receivable. During 2018, Johnson Hardware Supply completed these transactions: (Click the icon to view the transactions.) Requirement 1. Record the transactions in Johnson Hardware Supply, Inc.'s journal. (Record debits first, then credits. Exclude explanations from any journal entries.) C. Record the sales on account. Date Debit Credit Journal Entry Accounts 29 Accounts receivable - Parkview Corp Sales revenue Apr 24000 24000 Record the receipt of the note. Journal Entry Date Credit Accounts 1 Note receivable - Parkview Corp Accounts receivable - Parkview Corp Debit 24000 Sep 24000 Record the collection of the Parkview Corp. note. Journal Entry Date Accounts Debit Credit Oct 31 || Cash 24360 Note receivable - Parkview Corp 24000 Interest revenue 360