Required information Problem 11-1A Short-term notes payable transactions and entries L.O. P1 [The following information applies to the questions displayed below.] Tytus Co. entered into the following transactions involving short-term liabilities in 2014 and 2015. 2014 Apr. 20 Purchased $35,500 of merchandise on credit from Frier, terms are 1/10, n/30. Tytus uses the perpetual inventory system. May 19 Replaced the April 20 account payable to Frier with a 90-day, $30,000 note bearing 9% annual interest along with paying $5,500 in cash. July 8 Borrowed $57,000 cash from Community Bank by signing a 120-day, 11% interest-bearing note with a face value of $57,000. Paid the amount due on the note to Frier at the maturity date. Paid the amount due on the note to Community Bank at the maturity date. Nov. 28 Borrowed $24,000 cash from UMB Bank by signing a 60-day, 8% interest- bearing note with a face value of $24,000. Dec 31 Recorded an adjusting entry for accrued interest on the note to UMB Bank. 2015 _?_ Paid the amount due on the note to UMB Bank at the maturity date. roblem 11-1A 5. Prepare journal entries for all the preceding transactions and events for years 2014 and 2015. (Use 360 days a year. Do not round your intermediate calculations. Omit the "$" sign in your response.) 2014 Debit Credit Date Apr. 20 General Journal (Click to select) (Click to select) May 19 (Click to select) (Click to select) (Click to select) July 8 (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) Nov. 28 II (Click to select) (Click to select) Dec. 31 (Click to select) (Click to select) 2015 Date General Journal Debit Credit (Click to select) (Click to select) (Click to select) (Click to select) (Click to select)