Part A.

• July 9
• July 10
• July 18
• July 30

Part c1

1.

• Accounts Receivable-Valley Designs
• Allowance for Doubtful Accounts
• Bad Debt Expense
• Cash
• Notes Payable
• Notes Receivable

2.

• Accounts Receivable-Valley Designs
• Allowance for Doubtful Accounts
• Bad Debt Expense
• Cash
• Notes Payable
• Notes Receivable

Part c2

1.

• Accounts Receivable
• Allowance for Doubtful Accounts
• Bad Debt Expense
• Cash
• Interest Revenue
• Notes Receivable

2.

• Accounts Receivable
• Allowance for Doubtful Accounts
• Bad Debt Expense
• Cash
• Notes Payable
• Notes Receivable

3.

• Allowance for Doubtful Accounts
• Bad Debt Expense
• Cash
• Interest Receivable
• Interest Revenue
• Notes Payable

Entries for Notes Receivable Valley Designs issued a 90-day, 12% note for $60,000, dated April 19, to Bork Furniture Company on account. Assume 360 days in a year when computing the interest. a. Determine the due date of the note. b. Determine the maturity value of the note. c1. Journalize the entry to record the receipt of the note by Bork Furniture. If an amount box does not require an entry, leave it blank. c2. Journalize the entry to record the receipt of payment of the note at maturity. If an amount box does not require an entry, leave it blank