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Masy's Store supported its operations for the year through short-term note financing as follows: May 10: The Company entered into a new credit agreement with certain financial institutions providing for revolving credit borrowings and letters of credit in an aggregate amount not to exceed $900,000 million. Interest rates are adjustable. Sep. 30: The company borrowed $300,000 on the revolving credit line, payable in 6 months, at an interest rate of 7.25%, due upon maturity. Nov. 30: Additional cash needed during peak holiday sale period was funded through the issuance of 60-day, $120,000 commercial paper. discounted at 4%. Jan. 29: Paid off the commercial paper debt on due date. Mar. 31: Paid off the balance of $300,000 on the revolving credit line plus interest. Required Record the following journal entries, assuming a 360-day year for interest computations: a. May 10 -Entered into credit line agreement. b. September 301 ssuance of $300,000 note payable. c. November 30-Issuance of $120,000 commercial paper, Compute the discount on note payable using 360 days as the base for prorating interest. For the $120,000 note, compute the interest accrual based upon the exact number of days outstanding. d. December 31-Adjusting entries. e. January 29-Payment of $120,000 commercial paper. f. March 31-Payment of $300,000 note payable. - Note: Round your answers to the nearest whole dollar. - Note: If a joumal entry isn't required on any of the dates shown, select "N/A-debit" and "N/A-credit" as the account names and leave the Dr, and Cr. answers blank (zero) - Note: Round your answers to the nearest whole doliar. - Note: If a joumal entry isn't required on any of the dates shown, select "N/A-debit" and "N/A-credit" as the account names and leave the Dr. and Cr. answers blank (zero)