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The journal entry has 15 slots total. Please help me :) Entries for receipt and dishonor of notes receivable Instruction Chart of Accounts Journal Instructions

The journal entry has 15 slots total. Please help me :) image text in transcribed
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Entries for receipt and dishonor of notes receivable Instruction Chart of Accounts Journal Instructions Mar Apr. 30 May 28 June 29 Received a $51,000, 60-day, 8% note dated March 29 from Karlo Plutt on account Received a $43,800, 60-day, 5% note dated April 30 trom Jon Kelly on account. The note dated March 20 from Kario Piatt is dishonored, and the customer's account is charged for the note, including interest The note dated April 30 from Jon Kelly is dishonored, and the customer's account is charged for the note, including interest Cash is received for the amount due on the dishonored note dated March 29 plus interest for 90 days at 5% on the total amount debited to Kare Platt on May 28 Wrote off against the allowance account the amount charged to Jon Kelly on June 29 for the dishonored note dated April 30 Aug 26 Oct 22 Chart of Accounts CHART OF ACCOUNTS Missouri Gaming Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 121 Accounts Receivable-Karie Platt EXPENSES 122 Accounts Receivable-Jon Kelly 129 Allowance for Doubtful Accounts 131 Interest Receivable 510 Cost of Merchandise Sold 520 Sales Salaries Expense GA Chart of Accounts 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 151 Prepaid Insurance 181 Land 532 Depreciation Expense-Office Equipment 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense LIABILITIES 536 Credit Card Expense Instructions Chart of Accounts 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 539 Miscellaneous Expense 710 Interest Expense EQUITY O 310 Common Stock 311 Retained Earnings 312 Dividends Journal Joumalize the above transactions in the accounts of Missoun Gaming Co, which operates a niverboat casino. Refer to the Chart of Accounts for exact wording of account titles. Round al computations to the nearest whole dollar. Assume a 360-day year PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REF DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 3

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