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Payable Entries Record the transactions in a general journal. required, enter amounts to the nearest cent. If an amount box does not require an entry, leave it blank 360 days in a year ilo Radio Shop had the following notes payable transactions: Apr 1 Borrowed $5,800 from Builder's Bank, signing a 90-day, 8% note. 5 Gave a $2,300, 60-day, 7% note to Breaker Parts Co. for purchase of merchandise. 10 Paid $600 cash and gave a S 1,700, 30-day, 6% note to M. K. Reynolds in payment of an account payable. May 10 Paid $400 cash, plus interest, and issued a new 1,300-30-day, 7% note to M. K. Reynolds. Borrowed $3,400 for 60 days from Builder's Bank on a non-interest-bearing note. The discount rate is Paid $400 cash, plus interest, to Breaker Parts Co. (see April 5) and gave a new S 1,900, 30-day, 7% note June 4 to extend time for payment. 9 Paid the principal and interest due on the 1,300 note to p. K. Reynolds. (See May 10.) 30 Paid the principal and interest due on the $5,800 note to Builder's Bank. (See April 1.) July 4 Paid the principal and interest due on the $1,900 note to Breaker Parts Co. (See June 4.) 19 Paid the $3,400 non-interest-bearing note to Builder's Bank. (See May 20.) General Journal 1. Record the transactions in a generall journal. When required, enter amounts to the nearest cent. If an amount box does not require an entry, leave it blank. Assume 360 days in a year Page Doc POST DEBIT CREDIT DATE ACCOUNT TITLE NO. REF 1 20- Apr.1 Cash Notes Payable Notes Payable 7 10 10 May 10