On June 13th, Paper Company receives a $6,000, 90-day, 6% promissory note from Dame Company in settlement of an open accounts receivable. Journalize the following: 1. Receipt of the note 2. Receipt of payment on the appropriate maturity date. Format: Use the Chart of Accounts provided to you do not bother adding company names). Enter all debits and credits as whole numbers, WITH COMMAS, but NO DECIMALS or DOLLAR SIGNS! Date Description Debit Credit June 13 June 13 Assets: 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Prepaid Insurance 135 Prepaid Rent 140 Inventory 150 Supplies 160 Equipment 165 Machinery 170 Allowance for Doubtful Accounts 175 Accumulated Depreciation 176 Estimated Returns Inventory Liabilities: 210 Accounts Payable 220 Notes Payable 225 Interest Payable 230 Unearned Fees 240 Wages Payable 245 Salaries Payable 250 Customer Refunds Payable Stockholder's Equity: 310 Common Stock 315 Preferred Stock 320 Retained Earnings 330 Cash Dividends 335 Stock Dividends 340 Paid In Capital in Excess of Par 410 Fees Earned 415 Sales 420 Rent Revenue 425 Interest Revenue 430 Gain on Sale 431 Loss on Sale 435 Cash Short/Over 505 Cost of Goods Sold 510 Rent Expense 520 Wages Expense 525 Interest Expense 530 Insurance Expense 540 Depreciation Expense 550 Supplies Expense 560 Utilities Expense 570 Bad Debt Expense 580 Delivery Expense 590 Miscellaneous Expense