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Prepare the selected general journal entries for transactions occurring during 2014 for Trout Company for each situation given below. Trout uses a perpetual inventory system. No explanations are required. June 5 Paid freight on goods purchased on Dec 30th, $500 June 18 Sold merchandise, which cost $11000 to Bob Taborio for $19000 on account.(disregard taxes) June 30 Received balance due from Bob Taborio. July 1 Trout accepted a 12%, 3 month note from Fox Company for a balance due on an accounts receivable for $6000. July 1 Borrowed $18000 from HSBC Bank on a three month, 10% note. July 31 Accrue interest on the notes receivable from Fox. Aug 15 A customer returned $500 of merchandise for cash.. The cost was originally $300. Aug 31 Equipment with a 4 year useful life was purchased on August 31, 2012, for $15000 and was sold for $10000. The equipment had been depreciated using the straight-line method with an estimated salvage value of $3000. Depreciation Expense is up to date Oct 1 Collected Fox Company note in full. Assume that interest was correctly accrued at the end of August and September. Oct 1 Paid HSBC Bank for the 3 month note taken out on July 1st. No interest has accrued. Nov 30 Purchased a 1 year insurance policy for $1200 cash. Dec 15 Collected a deposit from a customer for $2000 for merchandise ordered but not yet received by the customer, Dec 31 Show the necessary adjusting entry for the insurance policy purchased on Nov 30th