Question 3 of 4 -/2.5 View Policies Current Attempt in Progress On January 1, 2022. Concord Corporation had Accounts Receivable of $56,900 and Allowance for Doubtful Accounts of $3,400. Concord Corporation prepares financial statements annually. During the year, the following selected transactions occurred. Jan. 5 Feb. 2 12 26 Apr.5 12 June 2 15 Sold $4,200 of merchandise to Rian Company, terms n/30. Accepted a $4,200,4-month, 9% promissory note from Rian Company for balance due. Sold $10,800 of merchandise to Cat Company and accepted Cato's $10,800, 2-month, 10% note. Sold $5,100 of merchandise to Malcolm Co., terms 10. Accepted a $5,100, 3-month.8% note from Malcolm Co. Collected Cato Company note in full. Collected Rian Company note in full. Sold $1,800 of merchandise to Gerri Inc. and accepted a $1,800,6-month, 12% note. Journalize the transactions. (Omit cost of goods sold entries.) (Do not round Intermediate calculations. Round final answers to decimal places, e.g. 5,275. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Date Credit Question 3 of 4 > -/2.5 Journalize the transactions. (Omit cost of goods sold entries.) (Do not round intermediate calculations. Round final answers to decimal places, eg. 5,275. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Date Credit