Valley Designs issued a 120-day, 9 note for $88,400, dated April 15 to Bork Furniture Company on socount Required: A. Determine the due date of the note. B. Determine the maturity walue of the note. Assume a 360-day year. Round your answer to the nearest dollar, C. Joumalize the entries to record the following: (1) receipt of the note by Bork Furniture and (2) rocvpor or payment of the note at maturity. Rotor to the Chart of Accounts for exact wording of account titles. Round your answer to the nearest dollar. Chart of Accounts CHART OF ACCOUNTS Bork Furniture Company General Ledger ASSETS REVENUE 410 Sales 110 Cash 111 Petty Cash 121 Accounts Receivable-Valley Designs 610 Interest Revenue CHART OF ACCOUNTS Bork Furniture Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 121 Accounts Receivable-Valley Designs 129 Allowance for Doubtful Accounts 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Deprecition-Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable A. Determine the due date of the note August 19 B. Determine the matter of the note. Assume a 360 day year. Round your answer to the nearest dotar $ Joumal C.) Journalize the entry to record the receipt of the note by Bork Furniture. Refer to the Chart of Accounts for exact wording of account des Mound your answer to the nearest solar. PAGE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTE DET CREDIT ASSETS LIABILITIES LOUITY 1 (2) Joumalize the entry to record the receipt of payment of the note at maturity Refer to the Chart of Accounts for exact wording of accountries. Round your answer to the rest dobar C. (2) Journalize the entry to record the receipt of payment of the nate at maturity. Pater to the Chart of Accounts for exact wording of account is. Found your answer to the nearest dollar INGE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTRE DCT CREDIT ASSETS BILITIES COUNTY