Part Three-Journalizing Transactions for Unearned Revenue, Accrued Revenue, and Installment Notes Receivable and breakage Reverue to account for oft cond transactions. Dec. 20. Recened cash for the sale of oft carbs, is50.00. s5.4. 20. Customens redeemed of cands for the sale of mirchendis, 156s.95,M22. Instructions: 1. Journaize the above traisacions wing a cash receipts joural and a general journal, 2. Conkinue using the general journel use the following infornotion to recoed acfusting enteries on Decenter 31 of the curtent year. a. Accrued interet on notes recevable, becember 31, $20000. b. Rent recelved in asvance and ingalby rocorded as income but not earned as of Decenoer 31, 9,000,00. c. Greenfile Auto Parts eftanates thet $1,230.05 of git corbs will never be reseemed. 3. Continue using the geneal journal to joumatice the reversing ereves on Januay I of the nect yeec Cach Recelpts Journal CASH AECEFT5 younNL \begin{tabular}{l} General Journal \\ \hline \end{tabular} GENERAL JOURNAL 2 Part Three-Journalizing Transactions for Uneamed Revenue, Accrued Revenue, and Installment Notes Receivable and fleesiage fievenue ta sccourt for git card transections. Dec 20. Receved cash for the swe of 9 it cards, 1550.00. R556. 23. Roceived cash on an instalment nste recelvasle from Nobson Service Center the interest portion of the 5345.00 payment is 1125,33.8585. 29. Cuntomers redeoned git caros for the sule of merchandse, 5168,95,Mm2 Instructionst 1. Jounalse the above transations using a cash receipts jourat and a general journel 2. Continue using the generel journal. Use the following information to recond adjusing cotries on pecember 31 of the current yeac a. Accrued inserest on notes reconvable, December 3t, $250.00. b. Flent recolved in advance and intally reconsed as incomo but not elmed as of December 31,$3,000.00. c. Freenvile Auto Parts estinares that $1,230.00 of git cards will never be rodeemed. 3. Continue weing the general journal to youtnaloe the reversing endies on January I of the net year. Part Three-Journalizing Transactions for Unearned Revenue, Accrued Revenue, and Installment Notes Receivable and breakage Reverue to account for oft cond transactions. Dec. 20. Recened cash for the sale of oft carbs, is50.00. s5.4. 20. Customens redeemed of cands for the sale of mirchendis, 156s.95,M22. Instructions: 1. Journaize the above traisacions wing a cash receipts joural and a general journal, 2. Conkinue using the general journel use the following infornotion to recoed acfusting enteries on Decenter 31 of the curtent year. a. Accrued interet on notes recevable, becember 31, $20000. b. Rent recelved in asvance and ingalby rocorded as income but not earned as of Decenoer 31, 9,000,00. c. Greenfile Auto Parts eftanates thet $1,230.05 of git corbs will never be reseemed. 3. Continue using the geneal journal to joumatice the reversing ereves on Januay I of the nect yeec Cach Recelpts Journal CASH AECEFT5 younNL \begin{tabular}{l} General Journal \\ \hline \end{tabular} GENERAL JOURNAL 2 Part Three-Journalizing Transactions for Uneamed Revenue, Accrued Revenue, and Installment Notes Receivable and fleesiage fievenue ta sccourt for git card transections. Dec 20. Receved cash for the swe of 9 it cards, 1550.00. R556. 23. Roceived cash on an instalment nste recelvasle from Nobson Service Center the interest portion of the 5345.00 payment is 1125,33.8585. 29. Cuntomers redeoned git caros for the sule of merchandse, 5168,95,Mm2 Instructionst 1. Jounalse the above transations using a cash receipts jourat and a general journel 2. Continue using the generel journal. Use the following information to recond adjusing cotries on pecember 31 of the current yeac a. Accrued inserest on notes reconvable, December 3t, $250.00. b. Flent recolved in advance and intally reconsed as incomo but not elmed as of December 31,$3,000.00. c. Freenvile Auto Parts estinares that $1,230.00 of git cards will never be rodeemed. 3. Continue weing the general journal to youtnaloe the reversing endies on January I of the net year