Oriole Flooring has a December 31 year end and uses the perpetual inventory system. Oriole does not expect any sales returns. The following transactions occurred during 2024 and 2025 : 2024 Aug: 30 Sold goods witha cost of $6,650 to Jules Harrison for $13,300 on account, terms 2/15,n/30. Oct 18 Jules ran into some financial troubles and reached an agreement with Oriole to corvert the account receivable intoa 90-day, 8% note receivable. Dee 18 Sold goods witha cost of $1.500 to Flore Hardy for $2,500 on account, terms 2/15,n/30. Dect 31 Prepared the adjusting entries to record accrued interest and an estimated allowance for doubtful accounts of \$2,350. For the interest calculation use the exact number of days. 2025 Jan. 2 Collected the amount due from Flore. Jan. 16: Jules dishonoured the note receivable Oriole expects to collect the account. Dec 31 Wrote olf the amount owing from Jules. Prepare all required journal entries for the above transactions assuming Oriole uses the allowance method and Allowance for Doubtful Accounts does not have an opening balance. (If no entry is required, select "No Entry" for the occount tities and enter O for the amounts. Credit occount titles are outomatically indented when the omount is entered. Do not indent manually, List all debit entries before credit entries. Use 365 days for calculation. Record joumal entries in the order presented in the problem. Round answers to 2 decimal places, es. 52.75.) (To convert Jules Harrison account receivable to a 90. day, 8% note receivable) (To record sale on account.) (To record cost of goods sold.) (To record accrued interest on Jules Harrison note receivable.) (To record allowance for doubtful accounts.) 2024