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Brief Exercise 10-2 Wildhorse Co. borrows $68,400 on July 1 from the bank by signing a $68,400, 8%, 1-year note payable. (a) Prepare the journal entry to record the proceeds of the note. (Credit account titles are automatically indented when amou Date Account Titles and Explanation Debit Credit July 1 (b) Prepare the journal entry to record the accrued interest at December 31, assuming adjusting entries are made only at the end of the manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT INTERACTIVE TUTORIAL

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Answer the following

Prepare journal entries to record these transactions: Mar. 21 Accepted a $6,200, six-month, 4% note dated today from Bradley Brooks in granting a time extension on his past-due account. Sept. 21 Brooks dishonoured his note when presented for payment. Dec. 31 After exhausting all legal means of collection, wrote off Brooks's account against the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet

Complete journal entries 1-3 please and thank you

PR 9-5A Notes Receivable Entries OBJ. 6 The following data relate to notes receivable and interest for CGH Cable Co., a cable manufacturer and supplier. (All notes are dated as of the day they are received.) Apr. 10. Received a $144,000, 5%, 60-day note on account. 15. Received a $270,000, 7%, 120-day note on account. May June 9. Received $145,200 on note of April 10. Aug. 22. Received a $150,000, 4%, 45-day note on account. Sept. 12. Received $276,300 on note of May 15. 30. Received a $210,000, 8%, 60-day note on account. 6. Received $150,750 on note of August 22. 18. Received a $120,000, 5%, 60-day note on account. 29. Received $212,800 on note of September 30. 17. Received $121,000 on note of October 18. Oct. Nov. Dec. Instructions Journalize the entries to record the transactions.

Exercise 9-5 Writing off receivables LO P2 On January 1, Wei company begins the accounting period with a $34,000 credit balance in Allowance for Doubtful Accounts. On February 1, the company determined that $7,600 in customer accounts was uncollectible; specifically, $1,300 for Oakley Co. and $6,300 for Brookes Co. Prepare the journal entry to write off those two accounts. On June 5, the company unexpectedly received a $1,300 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received.Please use the numbers indicated in assignment. and provide solutions on requested journal

Exercise 9-5 Writing off receivables LO P2 On January 1, Wei company begins the accounting period with a $34,000 credit balance in Allowance for Doubtful Accounts. On February 1, the company determined that $7,600 in customer accounts was uncollectible; specifically, $1,300 for Oakley Co. and $6,300 for Brookes Co. Prepare the journal entry to write off those two accounts. On June 5, the company unexpectedly received a $1,300 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received.       Can you please use the numbers indicated in my question. Apply your answers to the requsted journal style in the assignment instructions please.