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More Info Dec. 2018 Jul. 1 Sold merchandise inventory to Gray Mart, receiving a $39,000, nine-month, 12% note. Ignore Cost of Goods Sold. Oct. 31 Recorded cash sales for the period of $18,000. Ignore Cost of Goods Sold. 31 Made an adjusting entry to accrue interest on the Gray Mart note. 31 Made an adjusting entry to record bad debt expense based on an aging of accounts receivable. The aging schedule shows that $14,600 of accounts receivable will not be collected. Prior to this adjustment, the credit balance in Allowance for Bad Debts is $11,600. 2019 Apr. 1 Collected the maturity value of the Gray Mart note. Jun. 23 Sold merchandise inventory to Artist, Corp., receiving a 60-day, 6% note for $9,000. Ignore Cost of Goods Sold. Aug. 22 Artist, Corp. dishonored its note at maturity; the business converted the maturity value of the note to an account receivable. Nov. 16 Loaned $20,000 cash to Crane, Inc., receiving a 90-day, 10% note. Dec. 5 Collected in full on account from Artist, Corp. 31 Accrued the interest on the Crane, Inc. note. Print Done New Style Recliner Chairs completed the following selected transactions: (Click the icon to view the transactions.) Record the transactions in the journal of New Style Recliner Chairs. Explanations are not required. (Round to the nearest dollar.) (Record debits first, then credits. Exclude explanations from journal entries. For notes stated in days, use a 365-day year.) Date Accounts Debit Credit 2018 Oct. 31 Cash 18,000 Sales Revenue 18,000 Dec. 31: Made an adjusting entry to accrue interest on the Gray Mart note. Date Accounts Debit Credit 2018 Dec. 31 Interest Revenue Interest Receivable Choose from any list or enter any number in the input fields and then click Check