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Entries for Receipt and Dishonor of Nobes Receivable ournalize the tollowing tra

ID: 2509942 • Letter: E

Question

Entries for Receipt and Dishonor of Nobes Receivable ournalize the tollowing transations in the accounts of Missoun Gaming Co.,which operates a fiverboat casino. Assume 360 days in a year. If an amount box does not require an entry, leave it biank. Round final answers to the nearest cent when necessary Mar. 29, Received a S 14,400, 60-day, 10% e dated March 29 hon, Karle natt on KUunt. Apr. 30. Received a S36,000, 60-day, S% note dated Apri 30 hom Jon Kely on soort. May 28. The note dated March 29 from Karie P is eishonored, and the customers account is charged for the note, including inerest une 29. The note dated Aprtil 30 from 3on Kelly is dishonored, and the customert's account is charged for the noe, indluding interest Aug. 26. Cash-received fr the amort due on the ashonned rote dated Maren 29 plus interest for 90 days at6% o the teal amount oertes to Kane pert on May 28. Oct. 22, wrote off against the alowance account the amount charged to Jon Kally on June 29 for the dishonered note dated April 3 Mar. 29 BE May 28 e 29 Aup 26

Explanation / Answer

Journal entries

date

explanation

debit

credit

29-Mar

notes receivables

14400

accounts receivable

14400

30-Apr

notes receivables

36600

accounts receivable

36600

28-May

accounts receivable

14640

interest revenue

240

notes receivables

14400

29-Jun

accounts receivable

37088

interest revenue

488

accounts receivable

36600

26-Aug

cash

14619.6

accounts receivable

14400

interest revenue

219.6

22-Oct

allowance for doubtful debts

37088

accounts receivable

37088

Journal entries

date

explanation

debit

credit

29-Mar

notes receivables

14400

accounts receivable

14400

30-Apr

notes receivables

36600

accounts receivable

36600

28-May

accounts receivable

14640

interest revenue

240

notes receivables

14400

29-Jun

accounts receivable

37088

interest revenue

488

accounts receivable

36600

26-Aug

cash

14619.6

accounts receivable

14400

interest revenue

219.6

22-Oct

allowance for doubtful debts

37088

accounts receivable

37088