Prepare Acme Supply Company's general journal entries for the following transactions:

Jan. 1	Accepted RunTimeCo's 120-day, 10% note as settlement of an outstanding $15,000 account receivable for goods sold last year.
Jan. 15	Purchased $10,000 Equipment from XYZ, signing a 9-month, 12% note.
Jan. 15	Loaned Warner Co. $30,000 cash, accepting a 90-day, 10% note.
Jan. 31	Prepared accrual adjusting entry for any interest revenue.
Apr. 15	Received payment in full from Warner Co. for outstanding note and interest.
May 1	Received payment in full from RunTimeCo for outstanding note and interest.
Oct. 15	Paid XYZ in full.