Prepare journal entries for each of the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Question 1 of 8 Date \begin{tabular}{l} Account Tities and Explanation Debit \\ \hline Cath Credit \\ \hline \end{tabular} Ciash (Adjusting entry for First National Bank note.) 31.2022% Intereil fromene (Adjusting entry for Lyon County State Bank note.) Notes Payable Question 1 of 8 5.89/83.060 (Adjusting entry for First National Bank note) (Adjusting entry for Lyon County State Bank note.)