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The controller for Freeman Corp. ("Freeman"), a large public company with a December 31 year-end requires assistance accounting for the following transactions that took place in fiscal 2021. 1. To help raise capital Freeman reached an agreement with Chapman Financing Ltd. Chapman) to sell a large portion of receivables. Freeman agrees to sell $1.990,000 of accounts receivable to Chapman without recourse. Freeman's controller estimates that the fair value of Freeman's liability to pay Chapman for uncollectible accounts is $181.000. Chapman will charge Freeman 8% of the total receivables balance as a financing fee, and will withhold an initial amount of 9% for possible returns and allowances 2. Freeman was notified that a customer filed for bankruptcy. The customer has an outstanding balance payable to Freeman in the amount of $10,000 3. Freeman, agreed to loan money to another company on July 1, 2021. Freeman received a $20,000, five-year note which bears interest of 8%. The market rate for a similar note is 10%. Freeman was unsure of the entry required on both July 1, 2021 and December 31, 2021. 4. The accounts receivable balance at the end of December is $425,000. The company estimates 3% of the balance will be uncollectable. There is a $1.250 debit balance in the Allowance for Doubtful Accounts (for this part of the question, ignore the impact of any adjustments made relating to the transactions above.) Question 1 (13 points) Provide journal entries to record each of the transactions in the general journal. Explanations for the journal entries are not required, but show details of calculations The controller for Freeman Corp. ("Freeman"), a large public company with a December 31 year-end requires assistance accounting for the following transactions that took place in fiscal 2021. 1. To help raise capital Freeman reached an agreement with Chapman Financing Ltd. Chapman) to sell a large portion of receivables. Freeman agrees to sell $1.990,000 of accounts receivable to Chapman without recourse. Freeman's controller estimates that the fair value of Freeman's liability to pay Chapman for uncollectible accounts is $181.000. Chapman will charge Freeman 8% of the total receivables balance as a financing fee, and will withhold an initial amount of 9% for possible returns and allowances 2. Freeman was notified that a customer filed for bankruptcy. The customer has an outstanding balance payable to Freeman in the amount of $10,000 3. Freeman, agreed to loan money to another company on July 1, 2021. Freeman received a $20,000, five-year note which bears interest of 8%. The market rate for a similar note is 10%. Freeman was unsure of the entry required on both July 1, 2021 and December 31, 2021. 4. The accounts receivable balance at the end of December is $425,000. The company estimates 3% of the balance will be uncollectable. There is a $1.250 debit balance in the Allowance for Doubtful Accounts (for this part of the question, ignore the impact of any adjustments made relating to the transactions above.) Question 1 (13 points) Provide journal entries to record each of the transactions in the general journal. Explanations for the journal entries are not required, but show details of calculations