On duy 1, 2018, Campbel Company logo Prople's Company, on a month, 10% On Dember 2011. Campull Compary woorde Curycovod pol pilum internet's not eruetiam per the anal entre totection Award bank la provided below. Pumuntles that appear in the word monlesdit. Remember, dokler signs are not included in journal antes. Please comme in your numbers wpplicable pe they Ward and Recent Reca Ch Nuts Receivable Cash Recible Locable Unoobie Debt Expense Accounts Payable We Of Allowance Interest Pay Inho Receivable tertid Instalace Allowance for Doual Account Rritorustvene Bad Debt Expense Notes Fue Value Sales Revenue Account Dobit C. Data y 1, 2018 December 31 2018 April 2010 COD Company moved principal plus into the People's not Instruction Prepare the journal entre to record the transactions. A word bank la provided below. Please we only account is that appear in the word bank. Make sure to spell the recalve eredit. Remember, dollars not included in journal entries. Please comme in your number if applicable Word Bank Accounts Receivable Cash Notes Receivable Cash Receivable Loans Reonable Uncollectible Debt Expense Accounts Payable Write-Off Allowance Internet Payable Interest Receivable Interest Paid Interest Received Allowance for Doubtful Accounts Interest Revenue Bad Debt Expense Notes Revenue Face Value Sales Revenue Account Titles Debit Credit Date July 1, 2018 December 31. 2018 April 1. 2019 Boston On May 1, 2018, Campbell Company loaned $10,000 to People's Company, on a nine month 10% noto. On December 31, 2018, Campbell Company nocrved Interest revenue on the notes receive Company received principal plus interest on the People's noto. Instructions: Prepare the journal entries to record the transactions. A word bank is provided below. Please use only account titles that appear in the word bank. Make sure to spell the rocelve credit Remember, dollar signs are not included in journal entries. Please use commas in your numbers if applicable. Word Bank Acoounts Receivable Cash Notes Receivable Cash Receivable Loans Receivable Uncollectible Debt Expense Accounts Payable Write-Off Allowance Interest Payable Interest Receivable Interest Paid Interest Received Allowance for Doubtful Account Interest Revenue Bad Debt Expense Notes Revenge Face Value Sales Revenue Account Titles Date July 1, 2018 Debit Credit December 31 2018 April 1, 2019 MacBook 80 900 000 Instruction Prepare the journal entries to record the transactions. A word bank is provided below. Please use only account that appear in the word bank. Make sure to pod the count de correcto receive credit Rama dollar signs are not included in journal entries. Please use commas in your numbers if applicable Word Bank Recounts Receivable Cash Notes Receivable Cash Receivable Loon Receivable Uncollectibles Debt Expense Accounts Payable Write-On Allowance Inter Puyabile Interest Receivable Interest Paid Interest Received Awance for Doubt Accounts Interest Revenue Bad Debt Expense Note Revo Face Value Sales Revenge Date July 1, 2016 Crot Account Tiles 1 Debit December 31 2018 April 1, 2019 MacBook Air DOG OG FI 30 w 3 FS TV SYL A # 3 $ 4 % 5 & 7 2 6 8 8 9 0 W R T Y U 0 P ro Word Bank Accounts Receivable Notes Receivable Loans Receivable Accounts Payable Interest Payable Interest Paid Allowance for Doubtful Accounts Bad Debt Expense Face Value Cash Cash Receivable Uncollectible Debt Expense Write-Off Allowance Interest Receivable Interest Received Interest Revenue Notes Revenue Sales Revenue Account Titles Debit Cred Date July 1, 2018 December 31, 2018 April 1, 2019 Value Sales Revenue Account Titles Dobit Date 1, 2018 Credit mber 31, 1, 2019 Moving to another question will save this response
