On September $1,2023,$ Myo Inc. sold goods to Khin Corporation, a new customer. Before shipping the goods, Myo's credit and collections department conducted a credit check and determined that Khin is a high credit$-$risk customer. As a result, Myo did not provide Khin with open credit by recording the sale as an account receivable. Instead, Myo required Khin to provide a non$-$interest$-$bearing promissory note for $$35,000$ face value, to be repaid in one year. Khin has a credit rating that requires it to pay $12\%$ interest on borrowed funds. Myo pays $8\%$ interest on a loan recently obtained from its local bank. Myo has a December $31$ year end and follows IFRS. Click here to view the factor table PRESENT VALUE OF $1.$ Click here to view the factor table PRESENT VALUE OF AN ANNUITY OF $1.($a$)$ Prepare the entries required on Myo's books to record the sale, annual adjusting entry, and collection of the note's full face value. $($For calculation purposes, use $5$ decimal places as displayed in the factor table provided. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$ Please do the following $4$ journal entries and include dates. Thank you