Autumn Designs & Decorators issued 120 day, 6% note for $86,200.dated April 13 to Zebra Furniture Company on account Req

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Autumn Designs Decorators Issued 120 Day 6 Note For 86 200 Dated April 13 To Zebra Furniture Company On Account Req 1 (34.87 KiB) Viewed 19 times

Autumn Designs Decorators Issued 120 Day 6 Note For 86 200 Dated April 13 To Zebra Furniture Company On Account Req 2 (43.67 KiB) Viewed 19 times

Autumn Designs Decorators Issued 120 Day 6 Note For 86 200 Dated April 13 To Zebra Furniture Company On Account Req 3 (41.55 KiB) Viewed 19 times

Autumn Designs Decorators Issued 120 Day 6 Note For 86 200 Dated April 13 To Zebra Furniture Company On Account Req 4 (13.19 KiB) Viewed 19 times

Autumn Designs Decorators Issued 120 Day 6 Note For 86 200 Dated April 13 To Zebra Furniture Company On Account Req 5 (24.26 KiB) Viewed 19 times

Autumn Designs & Decorators issued 120 day, 6% note for $86,200.dated April 13 to Zebra Furniture Company on account Required: a. Determine the due date of the note b Desormine the matarly value of the non. Assume a 360-day year when calculating novese Do nor round your intermediate calculations and round your final answer to the nearest dollar. Journalize se entries to record the ollowing: (1) receipt of the noroby Zebra Furniture and (2) receipt of payment of the note ar manurity Refer to the chart of accounts for the exact wording of the account sites CNOW journals do not use lines for journal explanations. Every fine on a journal page used for debitor credir entries. ONOWjoumals will automatically indent a credit entry when a credit amount is entered
CHART OF ACCOUNTS Zebra Purniture Company General Ledger ASSETS REVENUE 110 Cash 111 Petty Cash 121 Accounts Receivable-Autumn Designs & Decorators 410 Sales 610 Interest Revenue 129 Allowance for Doubtful Accounts 132 Notes Receivable 141 Merchandise inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense More Equipment 522 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Ofice Salaries Expense 531 Rent Expense 532 Depreciation Expense-Onice Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 598 CCD 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation-ofice Equipment LIABILITIES 210 Accounts Payable 211 Calara Davable
VER MIGUEL 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Omice Equipment 194 Accumulated Depreciation once Equipment 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Once Salaries Expense 531 Rent Expense 532 Depreciation Expense-Once Equipment 533 Insurance Expense 534 Office Supplies Expense sas Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213. Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary
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