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veneral Journal 20-3 June July Aug. Sept 20 20 25 4 3 10 10 Received a $2,400, 30-day, 6% note from K. Lorenzo in payment

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veneral Journal 20-3 June July Aug. Sept 20 20 25 4 3 10 10 Received a $2,400, 30-day, 6% note from K. Lorenzo in payment for sale of merchandise K. Lorenzo paid the note plus interest Sold merchandise on account to R. Boone, 55,600. R. Boone paid $600 and gave a $5,000, 30-day, 7% note to extend time for payment R. Boone paid the note plus interest Sold merchandise to T. Akins for $3,000: 9400 plus a $2,600, 30-day, 6% note. T. Akins paid $600, plus interest, and extended the note ($2,000) for 30 days. Taking T. Akins paid the note plus interest Sold merchandise on account to J. Brown, $5,000. J. Brown paid $1,000 and gave a $4,000, 30-day, 6.5% note to extend time for payment J. Brown's note is dishonored. 9 10 25 25 Dec. Interest Revenue Check My Work General Journal Aug. 4 Cash 600.00 500.00 Notes Receivable son Accounts Receivable/R. Boone Cash 5029.12 Sep. 3 5.000.00 Notes Receivable 400.00 Sep. 10 Interest Revenue Cash Notes Receivable Accounts Receivable. Akins 2.600.00 3.000.00 613.00 Oct. 10 Cash eck My Work

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