Nov 21 Received from McKenna Outer wear Co , on account a S48.000, 60-day, 9% note dated November 21 n settlement of a past due account Chart of CHART OF ACCOUNTS Show Me How Calculator Print Item CHART OF ACCOUNTS Fasteners Inc. Co. ASSETS REVENUE 110 Cash 111 Petty Cash 121 Accounts Receivable-McKenna Outer Wear Co. 129 Allowance for Doubtful Accounts 131 Interest Receivable 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 146 Store Supplies 181 Land 191 Store Equipment 192 Accumulated Depr 193 Office 531 Rent Expense 532 Depreciation Expense-Office Equ 533 Insurance Expense 534 Show Me How Print Item 210 Accounts Payable 537 Cash Short and Over 538 Bad Debt Expense 215 Notes Payable Journalize the entries to record the transactions for the year 20Y4. If no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year when calculating interest. Round answers to the nearest dollar amount PAGE 1 JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF. Jan. 20 Cash Notes Receivable