of receivables?

Complete this question by entering your answers in the tabs below.

Required $1A$

Required $1B$

Required $1C$

Required $1$D

Required $2$

Use the calculated value to prepare your journal entries for Year $1$ transactions. $($Do not round intermediat

Journal entry worksheet

$12$

Accepted a $$13,400,60-$day, $7\%$ note in granting Danny Todd a time extension on his past$-$due account receivable.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[\backslash$table$[[$December$],[16]],,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$