Instructions 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 May 15 June 9 Received a $156,000,4%, 60-day note on account. Received a $286,700,8%, 120-day note on account. Received $157,040 on note of April 10. Received a $145,200,5%. 45-day note on account. Received $273,812 on note of May 15. 22 Aug Sept. 12 30 Received a $184,200,9%, 80-day note on account. Received $146,108 on note of August 22 Oct. 6 18 Received a $115,800, 5%, 60-day note on account. Received $186,963 on note of September 30. Nov. 29 Dec 17 Received $116,785 on note of October 18 Required: Journalize the entries to record the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered Assume a 360-day year when calculating interest. Journal Journalize the entries to record the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered. Assume a 360-day year when calculating interest PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 10 20 21 22 23 24 25