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The following selected transactions are from Ohlde Company 2014 Dec 16 Accepted a $14,000, 60-day, 10% note dated this day in granting Todd Duke a

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The following selected transactions are from Ohlde Company 2014 Dec 16 Accepted a $14,000, 60-day, 10% note dated this day in granting Todd Duke a time extension on his past-due account receivable 31 Made an adjusting entry to record the accrued interest on the Duke note. 2015 Feb. 14 Received Duke's payment of principal and interest on the note dated December 16. Mar 2 Accepted an $6,600, 10%, 90-day note dated this day in granting a time extension on the past due account receivable from Mare Co. 17 Accepted a $3,000, 30-day, 7% note dated this day in granting Jolene Halaam a time extension on her past-due account receivable Apr. 16 Halaam dishonored her note when presented for payment. June 2 Mare Co. refuses to pay the note that was due to Ohide Co on May 31. Prepare the journal entry to charge the dishonored note plus accrued interest to Mare Co's accounts receivable. July 17 Received payment from Mare Co for the maturity value of its dishonored note plus interest for 46 days beyond maturity at 10% Aug 7 Accepted an $7 300, 90-day 11% note dated this day in granting a time extension on the past-due account receivable of Birch and Byer Co Sept. 3 Accepted a $3 260, 60 day, 10% note dated this day in granting Kevin York a time extension on his past-due account receivable Nov 2 Received payment of principal plus interest from York for the September 3 note Nov 5 Received payment of principal plus interest from Birch and Byer for the August 7 note: Dec 1 Wrote off the Jolene Halaam account against Allowance for Doubtful Accounts Required: Prepare journal entries to record these transactions and events (Use 360 days a year. Do not round intermediate calculations and round your final answers to the nearest dollar amount. Omit the "S" sign in your response.) 2014 Date Dec 16 Debit Credit General Joumal (Click to select) (Click to select) 2014 Date Dec 16 Debit Credit General Journal (Click to select) (Click to select) 31 (Click to select) (Click to select) 2015 Date Feb 14 Debit Credit General Journal (Click to select) (Click to select) (Click to select) (Click to select) V Mar 2 (Click to select) (Click to select) 17 (Click to select) (Click to select) Apr 16 (Click to select) (Click to select) (Click to select) June 2 (Click to select) (Click to select) (Click to select) July 17 (Click to select) (Click to select) (Click to select) > > Aug 7 (Click to select) (Click to select) > > Tune her Aug 7 Sept 3 (Click to select) (Click to select)

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