The folowing data relate to notes receivable and interest for CGH Cable Co, a cable manufacturer and supplier. (All notes are dated as of the day they are received.) Received a $171,000, 6% , 60-day note on account Received a $285,300, 8 % , 120-day note on account. Apr. 10 May 15 Received $172,710 on note of April 10 June 9. Aug. 22 Received a $165,200, 4 % , 45-day note on account Sept. 12 Received $292,908 on note of May 15 Received a $195,000, 7 % , 60- day note on account 30. Received $166,026 on note of August 22. Received a 141,600, 4 % , 60-day note on account. Received $197,275 on note of September 30 Oct. 6 18. Nov. 29. Dec. 17. Received $142,544 on note of October 18. Required: Journalize the entries to record the transactions. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year when calculating interest art of Accounts CHART OF ACCOUNTS CGH Cable Co. General Ledger REVENUE ASSETS 410 Sales 110 Cash 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable EXPENSES 129 Allowance for Doubtful Accounts 510 Cost of Merchandise Sold 132 Notes Receivable 520 Sales Salaries Expense 141 Merchandise Inventory 521 Advertising Expense 145 Office Supplies 522 Depreciation Expense-Store Equipment 146 Store Supplies 523 Delivery Expense 151 Prepaid Insurance 524 Repairs Expense 181 Land 529 Selling Expenses 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 530 Office Salaries Expense 531 Rent Expense 193 Office Equipment 194 Accumulated Depreciation-Office Equipment 532 Depreciation Expense-Office Equipment 533 Insurance Expense Chart of Accounts 522 Depreciduon Expense-Store Equipment 146 Store Supplies 523 Delivery Expense 151 Prepaid Insurance 524 Repairs Expense 181 Land 529 Selling Expenses 191 Store Equipment 530 Office Salaries Expense 192 Accumulated Depreciation-Store Equipment 531 Rent Expense 193 Office Equipment 532 Depreciation Expense-Office Equipment 194 Accumulated Depreciation-Office Equipment 533 Insurance Expense 534 Office Supplies Expense LIABILITIES 535 Store Supplies Expense 210 Accounts Payable 536 Credit Card Expense 211 Salaries Payable 537 Cash Short and Over 213 Sales Tax Payable 538 Bad Debt Expense 214 Interest Payable 539 Miscellaneous Expense 215 Notes Payable 710 Interest Expense EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary