please use the chart.

Assets: Liabilities: 110 Cash 210 Accounts Payable 120 Accounts Receivable 220 Notes Payable 125 Notes Receivable 225 Interest Payable 130 Prepaid Insurance 230 Unearned Fees 135 Prepaid Rent 240 Wages Payable 140 Inventory 245 Salaries Payable 150 Supplies 250 Customer Refunds Payable 160 Equipment Stockholder's Equity: 165 Machinery 310 Common Stock 170 Allowance for Doubtful Accounts 315 Preferred Stock 175 Accumulated Depreciation 320 Retained Earnings 176 Estimated Returns Inventory 330 Cash Dividends 335 Stock Dividends 340 Paid In Capital in Excess of Par 410 Fees Earned 415 Sales 420 Rent Revenue 430 Gain on Sale 431 Loss on Sale 435 Cash Short/Over 505 Cost of Goods Sold 510 Rent Expense 520 Wages Expense 525 Interest Expense 530 Insurance Expense 540 Depreciation Expense 550 Supplies Expense 560 Utilities Expense 570 Bad Debt Expense 580 Delivery Expense 590 Miscellaneous Expense Question 7 10 pts On June 13, Paper Company receives a $6,000, 90-day, 6% promissory note from Dame Company in settlement of an open accounts receivable. Journalize the following: 1. Receipt of the note 2. Receipt of payment on the appropriate maturity date. Format: Use the Chart of Accounts provided to you (do not bother adding company names). Enter all debits and credits as whole numbers, WITH COMMAS, but NO DECIMALS or DOLLAR SIGNS! Date Description Debit Credit June 13 June 13