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newconn P9-10 Apr. 20 Purchased $44,250 of merchandise on credit from Wright, terms n/30. May 19 Replaced the April 28 account payable to Wright with

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newconn P9-10 Apr. 20 Purchased $44,250 of merchandise on credit from Wright, terms n/30. May 19 Replaced the April 28 account payable to Wright with a 90-day, 124, $39,000 note payable along with paying $5,250 in cash. July 8 Borrowed $105,000 cash from CR Bank by signing a 120-day, 64, $105,000 note payable. Aug. 17 Paid the amount due on the note to Wright at the maturity date. Nov. 5 Paid the amount due on the note to CDR Bank at the maturity date. Nov. 28 Borrowed 566,000 cash from Rochester Bank by signing a 60-day, 105, 566,000 note payable. Dec. 31 Recorded an adjusting entry for accrued interest on the note to Rochester Bank. Year Jan. 27 Paid the amount due on the note to Rochester Bank at the maturity date. General General TrialSchedule Calculat. Year 2 Require Journal Ledger Balance of of payment Enter the principal amount, interest rate, and number of days of interest to be recorded for cach note. Verify that interest expense agrees with your journal entries and the trial balance Turer Co. Calculation of interest expens ust 17 - Wright not

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