Question 2 -/3 View Policies Current Attempt in Progress On January 1, 2014, Sunland Company had Accounts Receivable of $54,800; Notes Receivable of $10,140; and Allowance for Doubtful Accounts of $3,800. The note receivable is from Hartwig Company. It is a 4-month, 9% note dated December 31, 2013. Sunland Company prepares financial statements annually. During the year, the following selected transactions occurred. Sold $4,700 of merchandise to Flynn Company, terms n/15. Accepted Flynn Company's $4,700, 3-month, 9% note for balance due. Sold $10,140 of merchandise to Mink Company and accepted Mink's $10,140, 6-month, 10% note for the amount due. Jan. 5 20 Feb. 18 Apr. 20 Collected Flynn Company note in full. Received payment in full from Hartwig Company on the amount due. 30 Accepted Creech Inc's $5,300, 6-month, 8% note in settlement of a past-due balance on account May 25 Received payment in full from Mink Company on note due. Aug. 18 Sold $1,800 of merchandise to Glazer Company and accepted a $1,800, 6-month, 11% note for the amount due Sept. 1 Journalize the transactions. (Omit cost of goods sold entries.) (Round answers to 0 decimal places, e.g. 825. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation Date Debit Credit 000000