Hello Tutor!

I have attached three IMAGES for the set of accounting exercises that I am evaluating. This is to prepare a full journal entry for transactions as attached in (ACCTG-100/200A).

IMAGE 1: Account Activity with List of Entries & Amounts

IMAGE 2: LIST OF ACCOUNTS

IMAGE 3: LIST OF ACCOUNTS (Cont.)

On December 31, 2025, Windsor Co. performed environmental consulting services for Hayduke Co. Havduke was short of cash, and Windsor Co. agreed to accept 2 $262,700 zero-interest-bearing note due December 31, 2027, as payment in full. Hayduke is somewhat of a credit risk and typically borrows funds at a rate of 11%. Windsor is much more creditworthy and has various lines of credit at &%, (a) Prepare the journal entry to record the transaction of December 31, 2025, for the Windsor Co. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and final answers to O decimal places, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit Dec. 31, 2025 Accounts Payable Accounts Receivable Advertising Expense Allowance for Doubtful Accounts Allowance for Sales Returns and Allowances Bad Debt Expense Cash Cash Over and Short Discount on Notes Payable Discount on Notes Receivable Due from Factor Due to Customer Equity Investments Freight-In Freight-Out Gain on Disposal of Land Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory LandLoss on Sale of Receivables Maintenance and Repairs Expense Miscellaneous Expense Mo Entry Motes Payable Motes Receivable Office Expense Owner's Drawings Petty Cash FPostage Expense Prepaid Postage Purchase Discounts Receivable from Factor Recourse Liability Refund Liability Sales Discounts Sales Discounts Forfeited Sales Returns and Allowances Sales Revenue Service Revenue Supplies Supplies Expenses Unearned Sales Revenue