this was the firsr time attemp https://www.chegg.com/homework-help/questions-and-answers/liability-transactions-following-items-selected-among-transactions-completed-emerald-bay-s-q22838063

among the transactions s Co. during the current years se on account from Hood Co., $264,000, terms n/30 Mar i7. Issued a 60-day. 6% note for S264.000 to Hood Co., on account. May 16 Paid Hood Co. the amount owed on the note of March 17 June 15. Borrowed $171. Duly 21. Purchased tools by issuing a $114,000, 90-day note to Columbia Supply Co., which 600 from Acme Bank, issuing a 60-day, 7% note. a $114,000, 90-day note to Calumbia Supply Co. which discounted the note at the rate of 7%. Aug. 14. Paid Acme Bank the interest due on the note of June 15 and reneived the loari by issuing a new 60-day, 1 payable account.) Oet 15. Paid Acme Bank the amount due on the note of August 14. Oct. 15. Paid Columbia Supply Co. the amount due on the note of July 21. office equipment from Mountain Equipment Co. for $132.000, paying $22.000 and series of ten 6% notes for s11 ,000 each, coming due at 30-day intervals. issuing Dec. 12. Settied a product liability lawauit with a customer for $67,000, payable in January, Emerald Dec 31. Paid the amount due Mounta in Equipment Co, on the first note in the series iasuad on