please complete required 1A, 1B, 1C, 1D, and required 2

The following transactions are from Ohim Company. Note: Use 360 days a year. Year 1 December 16 Accepted a(n)$10,600,60-day, 98 note in granting Danny Todd a time extension on his past-due account receivable. December 31 Made an adjusting entry to record the accrued interest on the fodd note. Year 2 February 14 Received Todd's payment of principal and interest on the note dated December 16. March 2 Accepted a(n)$6,800,93,90-day note in granting a time extension on the past-due account receivable from Midnight Company. March 17 Accepted a $2,700,30-day, 78 note in granting Ava privet a time extension on her past-due aceount receivable. April 16 Privet dishonored her note. Kay 31 Midnight Company dishonored itil note. August 7 Accepted a(n) $7,250,90-day, 111 note in granting a time extenaion on the past-due account receivable of Mulan Company. September 3 Aceepted a $2,750,60-day, 120 note in granting Noah carson a time extenaion on his pant-due account receivable. November 2 Received payment of prinoipal plun interest from Carnon for the september 3 note. November 5 Received payment of prineipal plua interest from Mulan for the Augus 7 note. Decenber 1 Wrote off the Privet account againat the Allowance for Boubtful Accounta. Required: 1-a. First, complete the table below to calculate the interest amount at December 31, Year 1. 1.b. Use the calculated value to prepare your journal entries for Year 1 transactions. 1-c. First, complete the table below to calculate the interest amounts, 1-d. Use those calculated values to prepare your journal entries for Year 2 transactions. 2. If Ohim pledged its receivables as security for a loan from the bank, where on the financial statements does it disclose this pledge of recelvables? Complete this question by entering your answers in the tabs below. First, complete the table below to calculate the interest amount at December 31 , Year 1. Journal entry worksheet Accepted a $10,600,60-day, 9% note in granting Danny Todd a time extension on his past-due account receivable. Note: Enter debits before credits, Journal entry worksheet Made an adjusting entry to record the accrued interest on the Todd note. Note: Enter debits before credits. First, complete the table below to calculate the interest amounts. (Do not roundintermediate Use those calculated values to prepare your joumal entries for Year 2 transactions. Journal entry worksheet 6 7 8 9 10 Received Todd's payment of princlpal and interest on the note dated December 16. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet 6 7 8 9 Accepted a(n)$6,800,9%, 90-day note in granting a time extension on the past-due account receivable from Midnight Company. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet 5 6 7 8 9 10 Accepted a(n)$2,700,30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet Use those calculated values to prepare your foumal entries for Year 2 transactions. Journal entry worksheet 1 7 10 Accepted a(n)$7,250,90-day, 11% note in granting a time extension on the past-due account receivable of Mulan Company. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet 10 Accepted a(n) $2,750,60-day, 12% note in granting Noah Carson a time extension on his past-due account recelvable. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet 1 4 5 9 10 Received payment of principal plus interest from Carson for the September 3 note. Note: Enter debits before credits. Use those calculated values to prepare your journal entries for Year 2 transactions. Journal entry worksheet \begin{tabular}{l|l|lll|} \hline