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The following selected transactions are from Ohlm Company. Year 1 December 16 Accepted a $10,800,60-day, 8t note in granting Danny Todd a time extension on his past-due account receivable. December 31 Made an adjusting entry to record the acerued interest on the Todd note. Year 2 Pebruary 14 Received Todd's payment of prineipal and interest on the note dated Decenber 16. March 2 Accepted a $6,100, 8t, 90-day note in granting a time extension on the past-due account receivable from Midnight Company March 17 Accepted a $2,400,30-day, 71 note in granting Ava Privet a tiae extension on her past-due account recelvable. April 16 Privet dishonored her note. May 31 Midnight Company dimhonor d its note. Auquat. 7 Aecepted a 57,440,90-day, 100 note in qranting a time exteneion on the past-due account raceivable of Malan Company Septenber 3 Accepted a $2,100,60-day, 101 note in granting Noah Carmon a time extension on his past-due account receivable. November 2 recelved payment of principal plus interest from carson for the september 3 note. November 5 Received payeent of prineipal plus interest from Malan for the Auguat 7 note. December 1 Wrote off the Privet account againat the Allowance for Doubtfal Accounta. General Ledger Account \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 25,174 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Account receivable - Other } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 37,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts receivable - N. Carson } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 2,100 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts recelvable - Midnight Company } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 6,100 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts recelvable - Mulan } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 7,440 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts recelvable - A. Privet } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 2,400 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Allowance for doubtful accounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 3,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Notes recelvable-D. Todd } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 10,800 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest receivable } \\ \hline No. & Date & Deblt & Credit & Balance \\ \hline & January 01 & & & 36 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Merchandise inventory } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 5.000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Owner's Capital } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 93,050 \\ \hline \end{tabular} Year 2019 represents Year 2 from the problem statement