These are selected transactions of Sheridan Company. Sheridan prepares financial statements quarterly Jan 2 Purchased merchandise on account from Nunez Company, $35,000, terms 2/10, n/30. (Sheridan uses the perpetual inventory system) Feb. 1 Issued a 9%, 2-month, $35,000 note to Nunez in payment of account Mar 31 Apr. 1 July 1 Sept. 30 Accrued interest for 2 months on Nunez note Paid face value and interest on Nunez note Purchased equipment from Marson Equipment paying $13,000 in cash and signing a 10%, 3-month, $60,000 note. Accrued interest for 3 months on Marson note Oct 1 Paid face value and interest on Marson note. Dec 1 Borrowed $34,800 from the Paola Bank by issuing a 3-month, 8% note with a face value of $34,800 Dec 31 Recognized interest expense for 1 month on Paola Bank note (a) Prepare journal entries for the listed transactions and events. (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