P9-9 On January 1, 2017, the Brown Company had Accounts Receivable $145,000, and Allowance for Doubtful Accounts $15,000. The Brown Company prepares financial statements annually at December 31. During the year, the following selected transactions occurred. Jan. 6 Sold $25,000 of merchandise to Henry Company, terms n/10. 16 Accepted Henry Company's $25,000, 3-month, 8% note for balance du Feb. 18 Sold $12,000 of merchandise to Adam Company and accepted Adam', $12,000, 6-month, 9% note for the amount due. April 16 Collected Henry Company note in full. 30 Accepted Larry Inc.'s $5,000, 3-month, 7% note in settlement of a past-due balance on account. Aug. 18 Received payment in full from Adam Company on note due. Aug. 30 The Larry Inc. note was dishonored. Larry Inc. is not bankrupt; future payment is anticipated Sept. 9 Sold $15.000 of merchandise to Smith Company and accepted a $15,000, 6-month, 10% note for the amount due. Required: Journalize the transactions. Date Acount Debit Credit