Skysong Stores accepts both its own and national credit cards. During the year, the following selected summary transactions occurred. Jan. 15 20 Feb. 10 15 Made Skysong credit card sales totaling $24,500. (There were no balances prior to January 15.) Made Visa credit card sales (service charge fee 4%) totaling $4,600. Collected $12,500 on Skysong credit card sales. Added finance charges of 3.5% to Skysong credit card account balances Journalize the transactions for Skysong Stores. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Windsor Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at December 31. Nov. 1 Loaned $18,000 cash to Manny Lopez on a 12-month, 8% note. Dec. 11 Sold goods to Ralph Kremer, Inc., receiving a $36.000, 90-day, 6% note. Received a $20,400, 180 day, 12% note in exchange for Joe Fernetti's outstanding accounts receivable. Accrued interest revenue on all notes receivable. 16 31 (a) Journalize the transactions for Windsor Supply Co. (Ignore entries for cost of goods sold. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round answers to decimal places, eg. 5,275. Record journal entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date Cash Accounts Payable