Question: June 1 5 Purchased $ 6 , 0 0 0 worth of equipment from a supplier on account. July 1 5 Issued a $ 6

June
15
Purchased $6,000 worth of equipment from a supplier on account.
July
15
Issued a $6,000,30-day, 7% note in payment of the account payable
Aug
Paid $600 cash plus interest to the supplier, extending the note for 30 days from August 14
14
Paid the note in full
Sept
13
27
Issued a $5,000,60-day, 6% nole to a supplier for purchase of merchandise
Required
Prepare general journal entries for the above transactions

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