Required information Use the following information for the Exercises below. (The following information applies to the questions displayed below.) Following are transactions of Danica Company. Dec. 13 Accepted a $19,000, 45-day, 7% note in granting Miranda Lee a time extension on her past-due account receivable. 31 Prepared an adjusting entry to record the accrued interest on the Lee note. Exercise 7-13 Notes receivable transactions LO P4 Jan. 27 Received Lee's payment for principal and interest on the note dated December 13. Mar. 3 Accepted a $13,000, 6%, 90-day note in granting a time extension on the past-due account receivable of Tomas Company. 17 Accepted a $11,000, 30-day, 8% note in granting H. Cheng a time extension on his past-due account receivable. Apr. 16 H. Cheng dishonored his note May 1 Wrote off the H. Cheng account against the Allowance for Doubtful Accounts. June 1 Received the Tomas payment for principal and interest on the note dated March 3. Complete the table to calculate the interest amounts and use those calculated values to prepare your journal entries. (Do not round intermediate calculations. Use 360 days a year.) Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. M Lee Note Tomas Co Note H Cheng Note General Journal Use those calculated values to prepare your journal entries. Required information Complete this question by entering your answers in the tabs below. M Lee Note Tomas Co Note H Cheng Note General Journal Use those calculated values to prepare your journal entries. No Date Credit Debit 19,166 Jan 27 General Journal Cash Interest receivable Interest revenue Notes receivable-M. Lee 66 100 19,000 Mar 03 13,000 Notes receivable-Tomas Co Accounts receivable-Tomas Co 13,000 Mar 17 11,000 Notes receivable-H. Cheng Accounts receivableH. Cheng 11,000 Apr 16 11,073 Accounts receivable-H. Cheng Notes receivable-H. Cheng Interest receivable 11,000 73 May 01 11,073 Allowance for doubtful accounts Accounts receivable-H. Cheng 11,073 Jun 01 13,195 Cash Notes receivable-Tomas Co 13,000 195 Interest revenue