Required information (The following information applies to the questions displayed below.) A Company completed the following transactions during Year 1. The fiscal year ends on December 31. Apr. 1 Borrowed $24,000 from Enterprise Bank; signed a 12-month, 9% annual interest-bearing note for the money June 3 Purchased merchandise inventory on account. The invoice amount was $17,420. July 5 Paid June 3 invoice. Aug. 1 Rented office space in one of the company's buildings to another company and collected six months' rent in advance amounting to $33,000. Dec. 20 Received a $130 deposit from a customer as a deposit to return a trailer borrowed for 30 days. 31 Determined wages of $10,500 were earned but not yet paid on December 31 (disregard payroll taxes). Required: 1. Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 Borrowed $24,000 from Enterprise Bank; signed a 12-month, 9% annual interest-bearing note for the money. Note: Enter debits before credits. Date General Journal Debit Credit April 01 Record entry Clear entry View general Journal