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Case A. On October 6, 2015, Dappa Apparel sold merchandise to a customer, Harold Cooper for $430,000, terms 2/10, n/EOM (i.e., end of month). Because of non-payment by Harold Cooper, Dappa Apparel received a $430,000, 15%, 12-month note on November 1, 2015. The annual reporting period ends December 31 and Dappa Apparel uses the periodic inventory system. Harold Cooper paid the note in full on its maturity date. a Record the following transactions, assuming the company uses the gross method to account for accounts and notes receivable. a. The sale of merchandise on credit. b. The note received in settlement of the account. c. The adjusting entry for interest. d. Collection of the note and interest. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). Please make sure your final answer(s) are accurate to 2 decimal places. General Journal Account/Explanation Page G1 PR Debit Credit Date + - + - + - + - Case B. On May 1, 2015, Appa Apparel sold merchandise to a customer, Dallas Glynn and received a $90,000 (face amount), two-year, non-interest-bearing note. The market rate of interest is 15%. The annual reporting period ends September 30 and Appa Apparel uses the periodic inventory system. Dallas Glynn paid the note in full on its maturity date. Record the following transactions, assuming the company uses the gross method to account for accounts and notes receivable. a. The sale of merchandise and acquisition of non-interest-bearing note. b. The adjusting entry for interest for the first year-end, September 30, 2015. c. Collection of the note on April 30, 2017. (Hint: this will be after the September 30, 2016 year-end adjusting entry.) Please make sure your final answer(s) are accurate to the nearest whole number. General Journal Account/Explanation Page G2 PR Debit Credit Date +