On June 13^th, Paper Company receives a $6,000, 90-day, 6% promissory note from Dame Company in settlement of an open accounts receivable. Journalize the following:

1. Receipt of the note
2. Receipt of payment on the appropriate maturity date.

3. Assets:	Liabilities:
   110 Cash	210 Accounts Payable
   120 Accounts Receivable	220 Notes Payable
   125 Notes Receivable	225 Interest Payable
   130 Prepaid Insurance	230 Unearned Fees
   135 Prepaid Rent	240 Wages Payable
   140 Inventory	245 Salaries Payable
   150 Supplies	250 Customer Refunds Payable
   160 Equipment	Stockholders Equity:
   165 Machinery	310 Common Stock
   170 Allowance for Doubtful Accounts	315 Preferred Stock
   175 Accumulated Depreciation	320 Retained Earnings
   176 Estimated Returns Inventory	330 Cash Dividends
   	335 Stock Dividends
   	340 Paid In Capital in Excess of Par
   	410 Fees Earned
   	415 Sales
   	420 Rent Revenue
   	430 Gain on Sale
   	431 Loss on Sale
   	435 Cash Short/Over
   	505 Cost of Goods Sold
   	510 Rent Expense
   	520 Wages Expense
   	525 Interest Expense
   	530 Insurance Expense
   	540 Depreciation Expense
   	550 Supplies Expense
   	560 Utilities Expense
   	570 Bad Debt Expense
   	580 Delivery Expense
   	590 Miscellaneous Expense