Prepare general journal entries for the following transactions.

If an amount box does not require an entry, leave it blank. When required, enter amounts to the nearest cent. Assume 360 days in a year.

June 15	Purchased $6,000 worth of equipment from a supplier on account.
July 15	Issued a $6,000, 30-day, 7% note in payment of the account payable.
Aug. 14	Paid $300 cash plus interest to the supplier, extending the note for 30 days from August 14.
Sept. 13	Paid the note in full.
27	Issued a $5,400, 60-day, 6% note to a supplier for purchase of merchandise.