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The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company: Sold merchandise on account to Black Tie Co., dollar 28,000. The cost of merchandise sold was dollar 16, 800. Accepted a 60-day, 6 percentage note for dollar 28,000 from Black Tie Co. on account. Received from Black Tie Co. the amount due on the note of March 18. Sold merchandise on account to Pioneer Co. for dollar 17, 700. The cost of merchandise sold was dollar 10, 600. Loaned dollar 18,000 cash to JR Stutts, receiving a 30-day, 8 percentage note. Received from Pioneer Co. the amount due on the invoice of June 15, less 1 percentage discount. Received the interest due from JR Stutts and a new' 60-day, 9 percentage note as a renewal of the loan of June 21. (Record both the debit and the credit to the notes receivable account.) Received from JR Stutts the amount due on her note of July 21. Sold merchandise on account to Wycoff Co., dollar20,000. The cost of merchandise sold was dollar12,000. Accepted a 30-day, 6 percentage note for dollar20,000 from Wycoff Co. on account. Wycoff Co. dishonored the note dated October 14. Received from Wycoff Co. the amount owed on the dishonored note, plus interest for 45 days at 8 percentage computed on the maturity value of the note. Instructions Journalize the entries to record the transactions