Record in a general journal Name

Date

Class

Mini Practice Set $3$ Source Documents

NOTE PAYABLE No$.32$

NOTE PAYABLE No$.33$

$$6,000\mathrm{.}00$

Issue Date May $520=$ Term Ninety day Maturity Date August $320=$ Interest Rate Nominterest$-$bearing

Ninety days after the dafe of this note, Metro Sports World Inc. promises to pay Dollar Bank the amount of Six thousand and $\frac{00}{100}$ Dollars.

Maker's Name $\frac{\text{M}\text{a}\text{c}\text{k}\text{e}\text{n}\text{z}\text{i}\text{e}\text{B}\text{i}\text{g}\text{g}\text{s}}{\text{C}\text{o}\text{n}\text{t}\text{r}\text{o}\text{l}\text{l}\text{e}\text{r}}$ Maker's Signature Mackenzie Biggs

Metro:Sports? World Inc.

INTEROFFICE MEMORANDUM $412211$ Deering Street Canoga Park CA $91306$

TO: Accoumting Clerk

FROM: Mackenzie Biggs, Controller

DATE: MaY $5,20-$

SUBJECT: Noninterest$-$bearing note $33$

Metro Sports World Inc, received $$6,000$ from Dollar Bank for a $90-$daty noninterest$-$bearing note discomited at $11\%.$ Please record the transaction. Receipt $2751.$

Metro Sportsi:World Inc.

INTEROFFICE MEMORANDUM $4137$

$11$ Deering Street Canoga Park, CA $91306$

TO: Accounting Clerk

FROM: Mackenzie Biggs, Controller

DATE: Jume $30,20--$

SUBJECT: Check $5102$

Metro Sports World Inc, issued check $5102$ to Sierta Equipment Co$.$ in paynent of principal and interest due on note $32.$ Please record the transaction.

$62$ Mini Practice Set $3$