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Current Attempt in Progress On January 1, 2020, Carla Vista Wholesalers had Accounts Receivable 133,100, Notes Receivable 43,200, and Allowance for Doubtful Accounts 32.200. The note receivable is from Whispering Winds Company. It is a 4-month, 7% note dated December 31. 2019. Carla Vista prepares financial statements annually at December 31. During the year, the following selected transactions occurred. Jan. 5 20 Feb. 18 Apr. 20 30 Sold 37.400 of merchandise to Sheldon Company, terms /15. Accepted Sheldon's 37,400, 3-month, 6% note for balance due. Sold 27,000 of merchandise to Patwary Company and accepted Patwary's 27.000. 6-month, 7% note for the amount due. Collected Sheldon note in full. Received payment in full from Whispering Winds Company on the amount due. Accepted Potter Inc's 23,600, 3-month, 5% note in settlement of a past-due balance on account Received payment in full from Patwary on note due. The Potter Inc note was dishonored. Potter is not bankrupt; future payment is anticipated. Sold 12,000 of merchandise to Stanbrough Company and accepted a 12,000, 6-month, 8% note for the amount due. May 25 Aug. 18 25 Sept. 1 Journalize the transactions. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit