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The folkwing were seipcled from among the transactions compleled by Caldemeyer Co. during the current year. Caldemeyer sels and instals home and beusicess secursy systems.

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The folkwing were seipcled from among the transactions compleled by Caldemeyer Co. during the current year. Caldemeyer sels and instals home and beusicess secursy systems. Jan 3 Loanod 518,000 cashi to Trina Gethat receing a 90 day, 8% note. Fob. 10 Sold metchandise on account to Braejord 8 Co, $24,000. The cost of goods soid was $14.400. 13 Sold merchandse on account to Dry Creek Co, 560,000 . The cost of goods sold was $54,000 Mar 12. Acooptod a 60 -day. 7% nole for $24,000 from Bradford 8 Co on account. 14 Accepted a 60 -day, 95 note for $60,000 trom Dry Creek Co. on ascount: Apt: 3 Received the interest due from Trina Gethaus and a new 120-day, ses note as a renewal of the loan of Janazy 3. (Record both the deti and the credt to E1e notes recivatie account) May 11 Receired trom Brafliord 8 Co the amount due on the note of March 12 . 13. Dry Creek Co drenongred its note dated March 14. futy 12 Recehved from Dry Creek Co. the amount owed on the Gishonored note, plus interest for 60 days at 12% computed on the maturity value of the note. Aug 1 Received from Tina Gehaus the amount cie on het nole of Acrit. OCt. 5 Sold merchandise on account terme 2110,n39, to Halloran Co,513,500. Fecord the sale not of the 2% dscount the cost of goods sold was 58,100 . 13. Recened from Haboran Co the ancunt of the impion of Octobet 5 , tess 2% discount. Required: Wownalize the entrias fo record the transactions. Assume a Jo0-day year. Acoume this is a year in which Fedruary has 25 days. CHART OF ACCOUNTS Caldemeyer Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Bradford \& Co. 122 Accounts Receivable-Dry Creek Co. EXPENSES 123 Accounts Receivable-Trina Gelhaus 510 Cost of Goods Sold 124 Accounts Receivable-Halloran Co. 520 Sales Salaries Expense 129 Allowance for Doubtful Accounts 521 Advertising Expense 131 Interest Receivable 522 Depreciation Expense-Store Equipment 132 Notes Receivable 523 Delivery Expense 141 Inventory 524 Repairs Expense 145 Office Supplies 529 Selling Expenses 146 Store Supplies 530 Office Salaries Expense 151 Prepaid Insurance 531 Rent Expense 181 Land 532 Depreciation Expense-Office Equipment 191 Store Equipment 533 Insurance Expense 192 Accumulated Depreciation-Store Equipment 534 Office Supplies Expense 193 Office Equipment 535 Store Supplies Expense 194 Accumulated Depreciation-Office Equipment 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense art of Accounts 131 Interest Receivable 522 Depreciation Expense-Store Equipment 132 Notes Receivable 141 Inventory 523 Delivery Expense 145 Office Supplies 146 Store Supplies 524 Repairs Expense 151 Prepaid Insurance 529 Selling Expenses 181 Land 530 Office Salaries Expense 191 Store Equipment 192 Accumulated Depreciationt 193 Office Equipment 194 Accumulated Depreciation LIABILITIES 210 Accounts Payable 531 Rent Expense 211 Salaries Payable 532 Depreciation Expense-Office Equipment 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Journalize the entries fo record the transactions. Assume a 360-day year, Assume this is a year in which February tas 28 days

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