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On January 1, 2025, Pharoah Company had Accounts Receivable of \$57,500 and Allowance for Doubtful Accounts of $3,900. Pharoah Company prepares financial statements annually. During the year, the following selected transactions occurred. Jan. 5 Sold $3,300 of merchandise to Rian Company, terms N30. Feb. 2 Accepted a $3,300,4-month, 8% promissory note from Rlan Company for balance due. 12 Sold $13,200 of merchandise to Cato Company and accepted Cato's $13,200,2-month, 11% note for the balance due. 26 Sold $5,100 of merchandise to Malcolm Co, terms n/10. Apr, 5 Accepted a 55,100,3-month, 8% note from Malcolm Ca. for balance due, 12 Collected Cato Company note in full. June 2 Collected Rian Company note in full. 15 Sold $1,900 of merchandise to Gerri inc and accepted a $1,900,6-month, 138 note for the amount due Journalize the transactions. (Omit cost of goods sold entries) (List all debit entries before cradit entries. Credit occount titles are automatically indented when amount is entered. Do not intient manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry " for the account tities and enter of for the amounts.)