O PFB-32A (similar to) Conly Redline Changed the winted and (Cock that the transaction) Receed the transactions in the sum of Conly Radio Chairs Explanations are not required and to the second chaplain tommal mit Freddo 365-day AT 50.400 des Recette 3.600 Interest Raven 1200 Not Receiver Mart 45.600 Jun 22 Sold merchandise Aglow Correcting a 60-day not for $13.000 Ignore Cost of Good Sold Accounts Cred Data) 2025 Choose oman store and themes and then cho mework: Lab Assignment #8 re: 036 of 1 pt 1 of 1 (come) HW Score: 36 34% 50.00 Tron Casa Interest Receivable Interest Rev Note Receivable Green Mart 23 Sold merchandise to Aglow. Corp.ro ate Accounts More Info 2004 325 23 Jul 1 Oct. 31 Dec. 31 Sold merchandise wentary to Green Mart, reculving a $45.000, nine month 10%. Ignore Cost of Goods sold Recorded cash sales for the period of $20,000 ignore Com of Goods Sold Made an adjusting entry to accruenter on the Green Mart note Made an adjusting entry to record bad debit expense based on an aging of accounts receivable The aging schedule shows that $14,200 of accounts receivable will not be collected. Prior to this admit the credit balance in Allowance for Bad Debts is $10,900. Dec. 31 2025 Apr 1 se from any list or enter any number in the arts maining Jun, 23 Check AWG Collected the maturity value of the Green Marte Sold merchandise inventory to grow. Corp. receiving a 60-day, 9% note for 513,000. Ignore Cost of Goods Sold Aglow Cap dishonored its note at matully the business converted the maturity value of the note to an account receivable Loaned $23.000 cash to Crane Inc receiving a 90-day 14% note Collected in full on account from Aglow Corp Aug. 22 Nov. 16 Dec. 5 Ben-Mart Corp., receivi counts Jul. 1 Oct. 31 Dec. 31 Sold merchandise inventory to Green-Mart, receiving a $45,000, nine month, 16% note. Ignore Cost of Goods Sold. Recorded cash sales for the period of $20,000. Ignore Cost of Goods Sold Made an adjusting entry to accrue interest on the Green-Mart note Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,200 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $10,900. Dec. 31 2025 Apr. 1 number in the Jun. 23 Aug. 22 Nov. 16 Collected the maturity value of the Green-Mart note Sold merchandise inventory to Aglow, Corp. receiving a 60-day, 9% note for $13,000. Ignore Cost of Goods Sold Aglow, Corp dishonored its note at maturity, the business converted the maturity value of the note to an account receivable Loaned $23,000 cash to Crane, Inc., receiving a 90-day, 14% note Collected in full on account from Aglow. Corp Accrued the interest on the Crane, Inc. note Dec. 5 Dec. 31 Print Done