Pax Company had the following transactions during the current year: May 7 Received an $16, 800, 75-day, 10% note from T. Camire in payment of account receivable. June 1 Wrote off customer B. Koehler's account, $1, 800. (Pax Company uses the allowance method of recording credit losses.) July 21 T. Camire paid note due today. Sept 15 B. Koehler paid account written off on June 1. Dec 19 Received a $24,000, 60-day, 9% note from M. Cottle on account. Required: Record the above transactions in general journal form. Make any necessary adjusting entries for interest at December 31