On January 1, 2022, Bramble Corp, had Accounts Receivable of $54,800 and Allowance for Doubtful Accounts of $4,100. Bramble Corp. prepares financial statements annually. During the year, the following selected transactions occurred: Jan. 5 Sold $4,110 of merchandise to Rian Company, terms 1/30 Feb. 2 Accepted a $4.110.4-month, 10% promissory note from Rian Company for balance due. 12 Sold $11.220 of merchandise to Cato Company and accepted Cato's $11.220, 2-month, 10% note for the balance due. 26 Sold $4,700 of merchandise to Malcolm Co. terms 1/10. Apr. 5 Accepted a $4.700, 3-month, 8% note from Malcolm Co. for balance due 12 Collected Cato Company note in full. June 2 Collected Rian Company note in full 15 Sold $1,800 of merchandise to Gerri Inc and accepted a $1,800, 6-month, 12% note for the amount due. Journalize the transactions. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jans - Accounts Receivable 4110 Sales Revenue Feb 2 Notes Receivable 4110 Accounts Receivable 4110 Feb 12 Notes Receivable 11220 Sales Revenue 11220 Feb. 26 Accounts Receivable Sales Revenue Apr. s . Notes Receivable Accounts Receivable Type here to search Log