Question 2 /5 On January 1 2017 Skysong, Inc. had Accounts Receivable of S 57.500 and Allowance for Doubtful Accounts of S 3900. Skys ne Inc. prepares financial state annually. During the year, the following selected transactions occurred ents Jan. 5 Feb. 2 Sold $ 3,300 of merchandise to Rian Company, terms n/30 Accepted a $ 3.300.4-month, 8% promissory note from Rian Company for balance due. Sold $ 13.200 of merchandise to Cato Company and accepted Cato's $ 1 3.200, 2-month, 1 1% note for the balance due. 12 26 Sold $ 11,900 of merchandise to Malcolm Co., terms n/10 Apr. 5 12 June 2 15 Accepted a $ 11.900.3-month, 8% note from Malcolm Co. for balance due. Collected Cato Company note in full. Collected Rian Company note in full. Sold $ 1.900 of merchandise to Gerri Inc. and accepted a $ 1.900, 6-month, 13% note for the amount due. Journalize the transactions.(Omit cost of goods sold entries) (Credit account titles are outomatically indented when amount is entered Do not indent manually. Record journal entries in the order presented in the problem)