Prepare Tony's Supply Co. general journal entries for the following transactions:

Jan. 1	Accepted Hannah's 120 days, 10% note, as settlement of an outstanding $15,000 account receivable for goods sold last year
Jan. 15	Purchased $10,000 Equipment from Brando, signing a 9 month, 12% note
Jan. 25	Loaned Max Co. $30,000 cash, accepting a 90 days, 10% note
Jan. 31	Prepared accrual adjusting entry for any interest revenue
Apr. 25	Received payment in full from Max Co. for outstanding note & interest
May 1	Received payment in full from Hannah Co. for outstanding note & interest
Oct. 15	Paid Brando in full